| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 14310820012022 |
| 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 intern. Tetor 2022 , ft nr.3838206/2022 dt 05.11.2022 |