| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 3710940182015 |
| Institution | Agjencia Kombetare e Turizmit (3535) 1094018 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli Sherbime telefonike 18,582 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,582 lekë |
| Invoice description | Agjensia e Turizmit shp telefioni janar 2015 nr abon 22346593673 |