| Executed | 17.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 4210630012015 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 16,396 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,396 lekë |
| Invoice description | 602-K.L.D telefon,kodi 1057901,fat dt 01.03.2015 |