| Executed | 24.01.2022 |
|---|---|
| Registered | 21.01.2022 |
| Invoice | 710820012022 |
| 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 internet janar ,kontr nr 44502072 dt 5.1.2022,fat 1225 dt 10.01.2022 |