| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 16210660012014 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 104,496 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 104,496 lekë |
| Invoice description | AVOKATI I POPULLIT.paguar detyrimi vodafone nga punonjesit m qershor 2014, dhe nga institucioni, nr klienti. 1006388 fat seri 119604561 dt 01.07.2014 |