| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 12410940142016 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 960 |
| Amount | 960 Albanian lekë |
| Invoice description | ALUIZNI lik Vod Shtat, Tet 2016, nr regj 23322040012 |