| Executed | 07.07.2014 |
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| Registered | 04.07.2014 |
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| Invoice | 13510660012014 |
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| Institution | Avokati i popullit (3535) 1066001 |
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| Beneficiary | VODAFONE ALBANIA |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
110,697 Sherbime telefonike
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 110,697 lekë |
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| Invoice description | AVOKATI I POPULLIT. paguar nga punonjesit detyrimi tel m maj nr klienti 1006388 , detyrimi i institutit m. maj 2014 fat seri 119579132 dt 01.06.2014 |
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