| Executed | 24.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 2310040092014 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 35,471 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 35,471 lekë |
| Invoice description | 602 drejt.pergj.akreditimit shpenzime telefoni ft dt 1.4.14 abonenti 1011589 ft 117811646 |