| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 17421011362014 |
| Institution | Mini Bashkia 2 (3535) 2101136 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 97,059 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 97,059 lekë |
| Invoice description | Min Bashkia 2 shpenzime telefoni ndaluar nga paga bordero gusht 2014 |