| Executed | 24.05.2017 |
|---|---|
| Registered | 22.05.2017 |
| Invoice | 28710250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 25,110 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 25,110 Albanian lekë |
| Invoice description | mmsr,shpenzime tel.muaji prill dt.01.05.2017,kod abonenti 53536020,562356 |