| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 1210131152024 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 1,154 |
| Amount | 1,154 lekë |
| Invoice description | 1013115 ISHSH KORCE SHPENZIME INTERNETI URDHER TITULLARI NR.05 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.530715 DT 06.02.2024 |