| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 13010260952023 |
| 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 telefoni, ft nr 4169218/2023 dt 2.10.2023 |