| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 7610050752014 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 8,400 |
| Amount | 8,400 Albanian lekë |
| Invoice description | Bordi Kullimit Diber (1005075) Lik. Ndalese ne Page per(Sherbim Tel.) per periudhen 01.05.14-31.05.14. Fat.Nr.119596101 Dt.01.06.2014 Nr.Klient.22899117392. |