| Executed | 21.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 79510180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 101,022 |
| Amount | 101,022 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602-sherbime tel. abonenti 1001529 fat 261737192 dt 01.11.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.11.2018 | Aparati Qendror i SHIKUT (3535) | AUTO FRANCE - AL | 30,425 |