| Executed | 01.03.2021 |
|---|---|
| Registered | 26.02.2021 |
| Invoice | 2910870322021 |
| 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 internet , ft nr 20 dt 2.02.2021 kod klienti 44513194 |