| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 2521070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 32,853 |
| Amount | 32,853 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / TELEFON LIK FAT 1698615 |