| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 1310131122024 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | ISHSH D.Rajonale Fier sherbime intr fat.06.03.2024 |