| Executed | 16.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 2720180012015 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 1,919 |
| Amount | 1,919 lekë |
| Invoice description | 2018001 lik telef nga paga ft123656946 janar-2015 Qarku Kukes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.05.2015 | Nd-ja Ruget Rurale (1818) | OUEN | 474,120 |