| Executed | 20.08.2015 |
|---|---|
| Registered | 18.08.2015 |
| Invoice | 6710040092015 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 23,517 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 23,517 lekë |
| Invoice description | 600-602-Drej.Pergj.Akred telefon,kodi 1011589,fat korrik 2015 |