| Executed | 28.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 15210040092016 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 5,418 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,418 lekë |
| Invoice description | 600-D.P.A telefon cel nentor 2016 ft nr 208132618 |