| Executed | 28.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 7210770012014 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 9,955 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,955 lekë |
| Invoice description | AUTORITETI I KONKURENCES telefon fat mars 2014 kontrate 10114505 |