| Executed | 17.05.2022 |
|---|---|
| Registered | 16.05.2022 |
| Invoice | 5810820012022 |
| 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 Int Vod Prill 2022 , ft nr.26780 dt 4.5.2022 , kont nr.44502072 |