| Executed | 30.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 10427320012014 |
| Institution | Komuna Livadhja (3731) 2732001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Sarande |
| Category | Shtese page per funksionin Sherbime telefonike 40,411 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 40,411 lekë |
| Invoice description | SHP TEL NGA KOMUNA LIVADHJA |