| Executed | 15.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 21710550012014 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 65,135 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 65,135 lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES TELEFON FAT 122501716 DT 1.08.2014 KLIENT 2904987366 |