| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 22310630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 23,206 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 23,206 lekë |
| Invoice description | 600-602 KLD telefon,kodi 1057901,fat dt 01.10.2014,seri 122533166 |