| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 5010820012023 |
| 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 interneti mars 23 , ft nr.1686783/2023 dt 5.4.23 |