| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 15010160662024 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 9,100 |
| Amount | 9,100 lekë |
| Invoice description | 1016066 Prefektura.Telefon,fature nr 3548804 dt 02.07.2024 |