| Executed | 18.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 12810820012022 |
| 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 telf Shtator 2022 , ft nr.3445761/2022 dt 6.10.2022 |