| Executed | 14.02.2024 |
|---|---|
| Registered | 12.02.2024 |
| Invoice | 821070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 51,585 |
| Amount | 51,585 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / TELEFON LIK FAT 6135 |