| Executed | 19.06.2017 |
|---|---|
| Registered | 16.06.2017 |
| Invoice | 8310040092017 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,996 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,996 Albanian lekë |
| Invoice description | 1004009 Drejt Pergj Akreditimit , lik telefon ft nr 20184118 dt 01.06.2017 maj 2017 |