| Executed | 19.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 3210730012015 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,000 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,000 lekë |
| Invoice description | KQZ shpenzim celular janar 01.02.2015 kodi abonentit 21515247992 |