| Executed | 26.10.2021 |
|---|---|
| Registered | 25.10.2021 |
| Invoice | 3310139032021 |
| Institution | PIU Global Fund (3535) 1013903 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 640 |
| Amount | 640 lekë |
| Invoice description | 1013903 "PIU Global Fund" 2021 -TVSH shpenzime konsumi sipas upag nr 39 dt 04.10.21. ft nr 14814/2021, dt 01.10.2021 |