| Executed | 19.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 6410100582024 |
| Institution | Drejtoria Rajonale Tatimore Kukes (1818) 1010058 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 5,139 |
| Amount | 5,139 lekë |
| Invoice description | Dr.Tatimeve Kukes ditari 14458 Fature telefonike ft n.4169018 dt 02.10.2024 Shtator 2023 |