| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 7310100582014 |
| Institution | Drejtoria Rajonale Tatimore Kukes (1818) 1010058 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 13,053 |
| Amount | 13,053 lekë |
| Invoice description | lik tel vodafon shuma11085 ft 119569101shuma1968(kujtim progri)shkr nr dt29.05.2014 Dr.Tatimeve Kukes |