| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 18310730012014 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 3,151 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,151 lekë |
| Invoice description | KQZ Shp celular fat119619599dt 01.07.2014 kod 21515247992 |