| Executed | 04.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 6621070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 32,871 |
| Amount | 32,871 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / VODAFONE LIK FAT 3513771 |