| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 3310160662025 |
| 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 Qarku Gjirokaster. Telefon, Fatura 1097634 dt 02.02.2025. |