| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 5310040092014 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 27,053 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 27,053 lekë |
| Invoice description | 602 drejt.pergj.akreditimit shpenzime telefoni ft dt 01.7.14 |