| Executed | 17.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 18310550012014 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 66,998 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 66,998 lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES cel f01.7.2014 |