| Executed | 29.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 3110131122023 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Inspektoriati Shteterore Shendetesise D.Rajonale Fier 1013112, Sherbim interneti, fatura nr.2240601/2023 date.02.06.2023 |