| Executed | 12.09.2023 |
|---|---|
| Registered | 11.09.2023 |
| Invoice | 4310131122023 |
| 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 Shendetesore D. Rajonale Fier Sherbim Interneti, fatura nr.3674524/2023 date.02.09.2023 |