| Executed | 30.07.2014 |
|---|---|
| Registered | 29.07.2014 |
| Invoice | 6927320012014 |
| Institution | Komuna Livadhja (3731) 2732001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Sarande |
| Category | Shtese page per funksionin Sherbime telefonike 31,676 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 31,676 lekë |
| Invoice description | SHP TEL NGA KOMUNA LIVADHJA |