| Executed | 20.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 55810250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 67,232 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 67,232 lekë |
| Invoice description | mmsr, telefon,fat dt dt 01.08.2017,01.09.2017,01.10.2017,kodi 30795399,30063970,22467697549 |