| Executed | 18.08.2023 |
|---|---|
| Registered | 16.08.2023 |
| Invoice | 16410160662023 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 8,500 |
| Amount | 8,500 Albanian lekë |
| Invoice description | 1016066, Prefektura. Telefon,fatura nr. 3196826,dt.03.08.2023. |