| Executed | 17.08.2023 |
|---|---|
| Registered | 16.08.2023 |
| Invoice | 3710131122023 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | SHP.INTERNET KORRIK 2023 INSP.SHTET.SHENDETESOR.FIER FAT 3194059/2023 DT 02/06/2023 |