| Executed | 05.08.2020 |
|---|---|
| Registered | 04.08.2020 |
| Invoice | 7421200042020 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 3,400 |
| Amount | 3,400 Albanian lekë |
| Invoice description | 2120004 kultura kolonje shpenz per ndalese telefonike muaji maj 2020 dhe qershor 2020,nr abonenti 1006976,aktnarreveshje dt 20.10.2019,permbledhese dt 4.8.2020,urdher nr 7 dt 04.08.2020 |