| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 3127320012014 |
| Institution | Komuna Livadhja (3731) 2732001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Sarande |
| Category | Shtese page per funksionin 33,425 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 33,425 lekë |
| Invoice description | SHP TEL NGA KOMUNA LIVADHJA |