| Executed | 21.04.2017 |
|---|---|
| Registered | 20.04.2017 |
| Invoice | 4910040092017 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 6,465 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,465 lekë |
| Invoice description | 1004009 Drejt Pergj Akreditimit , lik telefon ft nr 208251345 dt 02.04.2017 kod abonent 1011589 |