| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 13010100582024 |
| Institution | Drejtoria Rajonale Tatimore Kukes (1818) 1010058 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 4,640 |
| Amount | 4,640 lekë |
| Invoice description | 1010058 - Dr.Tatimeve Kukes fature telefonike per punonjesit Gusht 2024 Ft n.58735 dt 02.10.2024 |