| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 17610660012014 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 110,917 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 110,917 lekë |
| Invoice description | AVOKATI I POPULLIT. lik ft cel korrik 2014 |