| Executed | 28.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 341521010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 10,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,500 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Limit telefon E.Musabelliu fat 238347692 dt 08.12.2017 |