| Executed | 20.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 17210160662024 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 8,900 |
| Amount | 8,900 lekë |
| Invoice description | 1016066 Prefektura. Telefon, Fatura nr.4603693 dt 03.08.2024. |