| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 4110660012014 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 241,789 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 241,789 lekë |
| Invoice description | AVOKATI I POPULLIT. kl1006388,fat.janar2014 |