| Executed | 31.03.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 1510131122023 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1013112 Inspektoriati Shteterore Shendetesise Drejtoria Rajonale Fier internet Shkurt/2023 fatura nr.876823/2023 |