| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 29210161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 1016130 IKMT, shp telefoni titullari, fat 3386212/2025 dt 2.6.2025, kod abonent 1059808 |