| Executed | 06.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 9010660012014 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 111,080 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 111,080 lekë |
| Invoice description | AVOKATI I POPULLIT. FAT. mars 2014, nr klientit 1006388 |