| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 21610160662024 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 8,700 |
| Amount | 8,700 lekë |
| Invoice description | 1016066 Prefektura.Telefon,fature dt 03.10.2024 |