| Executed | 19.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 4710820012022 |
| 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 Interneti Vod Mars 2022 , ft nr.19821 dt 1.4.2022 , kont nr.44502072 |