| Executed | 07.07.2021 |
|---|---|
| Registered | 06.07.2021 |
| Invoice | 8610820012021 |
| 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 Qershor 2021 fat elektronike nr 1104 dt 30.06.2021,kont dt 9.1.21 |