| Executed | 01.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 16610050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 4,192 |
| Amount | 4,192 Albanian lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Sherbim telefonik muaji Tetor Fat.Nr.167059874 Dt.01.11.2015 Nr. Klientit 22899117392. |