| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 2210040092015 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 28,347 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 28,347 lekë |
| Invoice description | 600-602-Drej.Pergj.Akred telefon,kodi 1011589,fat dt 01.03.2015 |