| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 11310820012022 |
| 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 Sherb Muaji Gusht 2022 , ft nr.3072159/2022 dt 8.9.2022 , KONT 44502072 |