| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 14610770012014 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 13,111 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,111 lekë |
| Invoice description | AUTORITETI I KONKURENCES TELEFON KLIENT 1014505 FAT KORRIK 2014 |