| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 7721070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 57,090 |
| Amount | 57,090 lekë |
| Invoice description | TELEFON LIK FAT 3196313 DT 3.08.2023 / ND KOMUNALE PLAZH 2107015 |