| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 23221011552014 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 115,575 |
| Amount | 115,575 Albanian lekë |
| Invoice description | 2101155 Nderm.nr 2 punet telefon urdher 2085 dt 27.11.14 fat 12609452 dt 01.11.14 abonenti 21993472952 |