| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 1561820012022 |
| 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 Internet Nentor 2022 , ft nr.4238796/2022 dt6.12.22 |