| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 39410730012016 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 10,200 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,200 lekë |
| Invoice description | KQZ Lik telefon kod abon 22540872392 fat 208173169 dt 1.12.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.12.2016 | Komisioni Qendror i Zgjedhjeve (3535) | Mariona Zhuri | 95,000 |