| Executed | 10.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 6710820012021 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1082001 Keshilli Kombetar i Kontabilitetit-lik interneti Maj 2021 fat elektronike nr 865 dt 31.05.2021,kont dt 9.1.21 |