| Executed | 21.02.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 2210820012023 |
| 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 janar 2023 , ft nr.804827/23 dt 6.2.23 , kont dt 5.1.23 |