| Executed | 28.01.2015 |
|---|---|
| Registered | 27.01.2015 |
| Invoice | 610770012015 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 10,716 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,716 lekë |
| Invoice description | AUTORITETI I KONKURENCES telefon fat dhjetor 2014 nr 1014505 |