| Executed | 27.10.2017 |
|---|---|
| Registered | 26.10.2017 |
| Invoice | 15510040092017 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 6,400 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,400 lekë |
| Invoice description | 1004009 Drejt Pergj Akreditimit , lik telefon ft nr 217004048 dt 01.10.2017 kod abonent 1011589 |