| Executed | 15.09.2021 |
|---|---|
| Registered | 13.09.2021 |
| Invoice | 10610820012021 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1082001 Keshilli Kombetar i Kontabilitetit-lik interneti gusht 2021 fat elektronike nr 9737 dt 1.09.2021,kont dt 9.1.21 |