| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 10010240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 74,590 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 74,590 lekë |
| Invoice description | 600-602-Kon.Lart.Shteti telefon,kodi 1063383,fat dt 31.03.2014 |