| Executed | 30.05.2016 |
|---|---|
| Registered | 30.05.2016 |
| Invoice | 5810040092016 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 6,980 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,980 lekë |
| Invoice description | 600-602-D.P.A telefon,kodi 1011589,fat 207988390 dt 01.5.2016 |