| Executed | 17.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 12910770012014 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 9,941 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,941 lekë |
| Invoice description | AUTORITETI I KONKURENCES celular qershor2014,01.7.2014 |