| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 25910160662024 |
| 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 nr 7181022 dt 02.12.2024 |