| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 6210870102014 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 3,739 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,739 lekë |
| Invoice description | 602 kom prok publik posta fat mars 14 |