| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 5610160662024 |
| 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.548285 dt.02.03.2024 |