| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 16421220092025 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 1,300 |
| Amount | 1,300 lekë |
| Invoice description | 2122009,KLUBI SKENDERBEU KORCE SHERBIM INTERNETI FIKS, MUAJI QERSHOR 2025,FATURA NR.3482659/2025 DT.02.07.2025 |