| Executed | 26.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 7510040092014 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 26,695 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 26,695 lekë |
| Invoice description | 600-602 drejt.pergj.akreditimit telefon,kodi 1011589,fat dt 01.09.2014,seri 122508640 |