| Executed | 08.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 12125710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 142,464 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 142,464 lekë |
| Invoice description | KOM SHENKOLL LEZHE LIK DETYRIME SIPAS LISTEPAGESES |