| Executed | 21.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 9010770012014 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 5,219 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,219 lekë |
| Invoice description | AUTORITETI I KONKURENCES TELEFON FAT PRILL 2014 KONTRATE 1014505 |