| Executed | 21.10.2016 |
|---|---|
| Registered | 20.10.2016 |
| Invoice | 11510040092016 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 8,866 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,866 lekë |
| Invoice description | 600-D.P.A telefon cel shtator 2016 ft nr 208109023 kod abon 1011589 |