| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 510100582025 |
| Institution | Drejtoria Rajonale Tatimore Kukes (1818) 1010058 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 5,115 |
| Amount | 5,115 lekë |
| Invoice description | 1010058 Tatimet Kukes pagese telefonike ft n 7171123 dt 02.12.2024 peridha nentor 2024 |