| Executed | 31.07.2015 |
|---|---|
| Registered | 31.07.2015 |
| Invoice | 7810100762015 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 71 |
| Amount | 71 lekë |
| Invoice description | PAGESE VODAFONI QERSHOR 2015 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.SERIE 1019595 |