| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 3421070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 55,087 |
| Amount | 55,087 lekë |
| Invoice description | TELEFON LIK FAT 1686754 DT 5.4.2023 / ND KOMUNALE PLAZH |