| Executed | 22.11.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 13010040092016 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 5,371 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,371 lekë |
| Invoice description | 600-602-D.P.A telefon,kodi 1011589,fat 208135447 |