| Executed | 26.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 3010770012015 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,766 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,766 lekë |
| Invoice description | 1077001 AUTORITETI I KONKURENCES TELEFON FAT31.01.2015 KL 85453 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.02.2015 | Autoriteti i konkurrences (3535) | ADVANCE BUSINESS SOLUTIONS - ABS | 18,000 |