| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 26310160662023 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 8,500 |
| Amount | 8,500 Albanian lekë |
| Invoice description | 1016066, Prefektura. Telefon, fatura nr.51375252 dt.02.12.2023 |