| Executed | 17.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 5010110902014 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 104,687 |
| Amount | 104,687 lekë |
| Invoice description | ZYRA ARSIMORE(1011090) likujdim tel. celular vodafon Shkurt-Mars-Prill 2014. |