| Executed | 20.01.2015 |
|---|---|
| Registered | 20.01.2015 |
| Invoice | 210040092015 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 96,038 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 96,038 lekë |
| Invoice description | 600-602-Drej.Pergj.Akred telefon.kodi 1011589.fat dt 01.12.2014 |