| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 6510730012014 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 43,510 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,510 lekë |
| Invoice description | KQZ Shp celular fat 117794580 dt 02.03.2014 kod abon 1000545 |