| Executed | 19.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 24910550012014 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 70,097 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 70,097 Albanian lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES sherbi telefoni fat 1.11.2014 kl 2904987366 |