| Executed | 13.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 610280362023 |
| Institution | Prokurori Apeli Shkoder (3333) 1028036 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1028036, Prokuroria Apelit Shkoder, shpenzim celulari, urdh 126 dt 25.09.2022 i prok, vkm 673 dt 02.09.2020, fat 362004/2023 dt 05.01.2023 |