| Executed | 23.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 7410180122014 |
| Institution | Drejtoria e SHIK Kukes (1818) 1018012 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Uniforma dhe veshje te tjera speciale 10,696 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,696 lekë |
| Invoice description | 1018012 sherbim tel sherbim fat muaji mars 2014nr2540347029 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.11.2014 | Drejtoria e SHIK Kukes (1818) | A T L A N T I K | 101,880 |