| Executed | 21.09.2016 |
|---|---|
| Registered | 21.09.2016 |
| Invoice | 10110040092016 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,818 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,818 lekë |
| Invoice description | 600-D.P.A telefon cel gusht 2016 ft nr 208085272 kod abon 1011589 |