| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 11910820012023 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1082001 Kesh Komb Kont , Lik sherb neti gusht 23 , ft nr.3676578/2023 dt 2.9.23 |