| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 10010730012015 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 14,835 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,835 Albanian lekë |
| Invoice description | KQZ shpenzim celular janar shkurt 2015 01.03.2015 kodi abonentit 21883907960 |