| Executed | 01.02.2023 |
|---|---|
| Registered | 31.01.2023 |
| Invoice | 0410131122023 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Inspektoriati Shteterore Shendetsor Drejtoria Rajonale Fier pages sherbim internet telefon fatura nr.384921/2022 date .06.01.2023 |