| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 5921070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 77,366 |
| Amount | 77,366 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / DETYRIM I PRAPAMBETUR , ENERGJI LIK FAT 4168166 |