| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 7110660012014 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 129,366 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 129,366 lekë |
| Invoice description | AVOKATI I POPULLIT. FAT. SHKURT 2014,KL.1006388, |