| Executed | 29.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 3321200042023 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Kolonje |
| Category | Sherbime telefonike 1,700 |
| Amount | 1,700 Albanian lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenz.per ndalese telefoni mars 2023, akt marreveshje dt. 20.10.2022, urdher nr.6 dt.26.05.2023, klienti 1006976 |