| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 10710660012014 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 89,279 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 89,279 lekë |
| Invoice description | AVOKATI I POPULLIT. FAT. prill 2014,paguar nga punonjesit,paguar nga institucioni, nr klientit 1006388 |