| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 6510630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 3,840 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,840 lekë |
| Invoice description | 602 KLD sherbim telefonik ft 117789141 dt 2.3.14 abonenti 1054740 v.kaloshi |