| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 5421070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 54,712 |
| Amount | 54,712 lekë |
| Invoice description | VODAFONE LIK FAT 1782529 DT 02.05.2023 / ND KOMUNALE PLAZH |