| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 60210121242024 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1012124 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 5,485 |
| Amount | 5,485 Albanian lekë |
| Invoice description | Drejtoria Rajonale AKPA Shkoder, sherbime telefonike shtator 2024, kon nr 52/3 dt 18.01.2024, fat nr 5008871/2024 dt 02.10.2024 |