| Executed | 10.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 14110100582024 |
| Institution | Drejtoria Rajonale Tatimore Kukes (1818) 1010058 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 5,397 |
| Amount | 5,397 lekë |
| Invoice description | 1010058 - Dr.Tatimeve Kukes fature telefonike per punonjesit tetor 2024 fat nr 6105666/2024 dt 02.11.2024 |