| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 12121070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 52,329 |
| Amount | 52,329 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / TELEFON LIK FAT 6105699 |