| Executed | 05.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 12921070152022 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 54,350 |
| Amount | 54,350 lekë |
| Invoice description | LIKUJDIM VODAFONE FAT 3809944 MBAJTUR ME BORDERO / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707 |