| Executed | 24.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 2321070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 57,532 |
| Amount | 57,532 lekë |
| Invoice description | TELEFON LIK FAT 799311/2023 DT 5.2.2023 ND KOMUNALE PLAZH 2107015 |