| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 6321070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 36,575 |
| Amount | 36,575 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / LIK FAT 3452426 |