| Executed | 27.06.2022 |
|---|---|
| Registered | 24.06.2022 |
| Invoice | 10110630042022 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 59,472 |
| Amount | 59,472 lekë |
| Invoice description | 1063004 Komisioneret Publike - lik shp telefonike, marrev nr 563/1 dt 29.12.2021, vkm nr 673 dt 2.9.2020, ft nr 1644199 dt 3.6.2022, |