| Executed | 01.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 16910260092015 |
| Institution | Drejtoria e Pyjeve Fier (0909) 1026009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 24,974 |
| Amount | 24,974 Albanian lekë |
| Invoice description | NENTOR 2015 PYJORE FIER G00120364 |