| Executed | 10.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 0221070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 56,093 |
| Amount | 56,093 lekë |
| Invoice description | FAT 408 ND KOMUNALE PLAZH |