| Executed | 03.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 11110050782014 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 744 |
| Amount | 744 Albanian lekë |
| Invoice description | BORDI KULLIMIT SHKODER FAT 119618052-119592000 |