| Executed | 23.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 11010260952023 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1026095 AKP, lik interneti, ft nr 3195737/2023 dt 3.8.2023 |