| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 6410550012014 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 57,108 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 57,108 lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES TELEFON FAT 117805368 DT 2.03.2014 KODI 2904987366 |