| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 6310050752014 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 753 |
| Amount | 753 Albanian lekë |
| Invoice description | Bordi Kullimit Diber (1005075) Lik.Sherbim Tel. per periudhen 26.04.14-30.04.14. Fat.Nr.119570768 Dt.01.05.2014 Nr.Klientit 22899117392. |