| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 23910160662024 |
| 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.6105530 dt 02.11.2024. |