| Executed | 04.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 7010040092014 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 31,639 Sherbime telefonike Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 31,639 lekë |
| Invoice description | 600 602 606 drejt.pergj.akreditimit telefon,kodi 1011589,fat dt 01.08.2014 |