| Executed | 08.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 11510550012014 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 54,548 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 54,548 lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES tel. fat 119539192 dt 4.04.2014 klient 2904987366 |