| Executed | 07.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 21010870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,800 |
| Amount | 5,800 lekë |
| Invoice description | 1087032, QBD lik ft internet , ft nr 25929 dt 1.12.2021 kod kl 44513194 |