| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 12821070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 48,570 |
| Amount | 48,570 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / TELEFON LIK FAT 7181082 |