| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 3510820012023 |
| 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 telf shkurt 2023 , ft nr.880006/2023 dt2.3.23 |