| Executed | 17.02.2016 |
|---|---|
| Registered | 16.02.2016 |
| Invoice | 1710040092016 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 14,980 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,980 lekë |
| Invoice description | 60-602-D.P.A telefon,kodi 1011589,fat 167108697 dt 02.02.2016 |