| Executed | 17.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 14310100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 274,952 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 274,952 lekë |
| Invoice description | Min.Fin. shpenz.tel.cel. janar, shkurt 2014 Fat.per muajin janar dhe shkurt 2014 seri 117784264,117810207, kont.nr.14669/9 dt.31.10.2013 vazhdim |