| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 7910160662024 |
| 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.582657 dt.02.04.2024 |