| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 2621200042023 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 10,200 |
| Amount | 10,200 Albanian lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenz.per ndalese telefoni shtator 2022 shkurt 2023, akt marreveshje dt. 20.10.2019, urdher nr.4 dt.18.04.2023, klienti 1006976 |