| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 4710131122023 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1013112 Inspektoriati SH.SH Drejtoria Rajonale Fier Sherbim Interneti fatura nr.4157482/2023 dt.02.10.2023 |