| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 8921070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 29,773 |
| Amount | 29,773 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / TELEFON LIK FAT 4601233 |