| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 11621070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 51,880 |
| Amount | 51,880 lekë |
| Invoice description | TELEFON LIK FAT 4652936 DT 2.11.2023 / ND KOMUNALE PLAZH |