| Executed | 24.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 10110820012022 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 7,200 |
| Amount | 7,200 lekë |
| Invoice description | Kesh Komb kontab, Lik Internet Korrik 2022 , ft nr.45781/2022 dt 31.7.2022 ,kont dt 5.1.2022 nr-44502072 |