| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 12621070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 55,891 |
| Amount | 55,891 lekë |
| Invoice description | TELEFON LIK FAT 5138033 DT 2.12.2023 / ND KOMUNALE PLAZH 2107015 |