| Executed | 29.07.2016 |
|---|---|
| Registered | 28.07.2016 |
| Invoice | 8010040092016 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 10,569 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,569 lekë |
| Invoice description | 600-602-D.P.A telefon,kodi 1011589, dt 01.07.2016 |