| Executed | 14.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 10621070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 28,780 |
| Amount | 28,780 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH TELEFON LIK FAT 5178335 |