| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 5210131122022 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Inspektoriati Shteterore Shendetesor D.Rajonale Fier Pages sherbim Interneti tetor/2022 fatura nr.3840279 dt.03.11.2022 |