| Executed | 09.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 12810820012023 |
| 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 Interneti shtator 23 , ft nr.4167923/2023 dt 2.10.23 |