| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 5710240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 63,387 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 63,387 lekë |
| Invoice description | 602-Kon.Lart.Shteti telefon,kodi 1063383,fat dt 28.02.2014 |