| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 9121070152023 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 61,215 |
| Amount | 61,215 lekë |
| Invoice description | TELEFON LIK FAT 3677927 DT 2.09.2023 / ND KOMUNALE PLAZH 2107015 |