| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 12721070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 28,699 |
| Amount | 28,699 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH TELEFON LIK FAT 6342941 |