| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 19810300012014 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 71,898 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 71,898 lekë |
| Invoice description | GJYKATA KUSHTETUSE TELEFON FAT 1.09.2014 KL 10116901 |