| Executed | 05.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 1610940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 38,284 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 38,284 lekë |
| Invoice description | Agjensia e Turizmit shp telefoni dhjetor 2014 klienti 22346593673 |