| Executed | 08.08.2023 |
|---|---|
| Registered | 07.08.2023 |
| Invoice | 7021070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 57,129 |
| Amount | 57,129 lekë |
| Invoice description | TELEFON LIK FAT 2716361 DT 3.7.2023 / ND KOMUNALE PLAZH 2107015 |