| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 49910161302025 |
| 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, ft 5705726/2025 dt 2.10.2025, kod abonent 1059808 |