| Executed | 02.06.2014 |
|---|---|
| Registered | 30.05.2014 |
| Invoice | 3510040092014 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 31,823 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 31,823 lekë |
| Invoice description | 602 drejt.pergj.akreditimit shpenzime telefoni ft dt 1.5.14 abonenti 1011589 |