| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 19510160662024 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1016066 Prefektura. Telefon, Fatura nr.4973186 dt 02.09.2024. |