| Executed | 23.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 16410770012014 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,095 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,095 lekë |
| Invoice description | AUTORITETI I KONKURENCES telefon kl82453 fat . gusht 2014 |