| Executed | 03.11.2022 |
|---|---|
| Registered | 02.11.2022 |
| Invoice | 18310630042022 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 63,305 |
| Amount | 63,305 lekë |
| Invoice description | 1063004 Komisioneret Publike - shp telefon, shtator 2022, marrev nr 563/1 dt 29.12.2021, vkm nr 673 dt 2.9.2020, ft nr 3437008 dt 05.10.2022 |