| Executed | 18.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 4710040092014 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 28,454 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 28,454 lekë |
| Invoice description | 600-602-drejt.pergj.akreditimit telefon,kodi 1011589,fat d t01.06.2014,seri 119571538 |