| Executed | 12.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 1110131122024 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Insp.Shtet.Shendetesor D.R Fier 1013112 internet kontr.19.01.2022 fat.512096/2023 |