| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 18010730012014 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 44,302 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,302 lekë |
| Invoice description | KQZ shpenzime cel. fatura 119605610 dt.01.07.2014 kodi i abonentit 1000545 |