| Executed | 28.07.2015 |
|---|---|
| Registered | 27.07.2015 |
| Invoice | 5810040092015 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 25,787 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 25,787 lekë |
| Invoice description | 602-Drej.Pergj.Akred telefon,kodi 1011589,fat dt 01.07.2015 |