| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 9221070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 50,065 |
| Amount | 50,065 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / TELEFON LIK FAT 4973288 |