| Executed | 08.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 10510100582024 |
| Institution | Drejtoria Rajonale Tatimore Kukes (1818) 1010058 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Kukes |
| Category | Shtese page per veshtiresi dhe rreziqe 3,469 |
| Amount | 3,469 lekë |
| Invoice description | 1010058 - Dr.Tatimeve Kukes pagesa fature Gusht 2024 ft n.4973153 dt.02.09.2024 |