| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 140110280252015 |
| Institution | Prokuroria e rrethit Sarande (3731) 1028025 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 5,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,800 Albanian lekë |
| Invoice description | PAGESE CEL. DREJTUESI I PROKURORISE |