| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 9010100582024 |
| Institution | Drejtoria Rajonale Tatimore Kukes (1818) 1010058 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 4,015 |
| Amount | 4,015 lekë |
| Invoice description | 1010058 - Dr.Tatimeve Kukes sherbim telefonik ft n 4603738 dt.03.08.2024 Korrik 2024 |