| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 11610770012014 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 7,409 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,409 lekë |
| Invoice description | AUTORITETI I KONKURENCES CEL 119588639 |