| Executed | 10.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 8721070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 16,200 |
| Amount | 16,200 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / DETYRIM I PRAPAMBETUR TELEFON LIK FAT 955485 DT 4.4.2022 |