| Executed | 19.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 26210240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 84,795 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 84,795 lekë |
| Invoice description | 600-602-Kon.Lart.Shteti telefon,kodi 1063383,fat dt 01.09.2014 nr 122510378 |