| Executed | 05.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 2110050672015 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 10,865 |
| Amount | 10,865 lekë |
| Invoice description | Bordi i Kullimi Berat 1005067, faturat Janar 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.12.2015 | Bordi i Kullimit Berat (0202) | BANKA CREDINS | 16,400 |