| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 5410130522022 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime te tjera 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 1013052 QSHM 2022lik internet ,fat nr 33146 dt 01.06.2022 |