| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 17921220092025 |
| 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 KORRIK 2025,FATURA NR.4051063/2025 DT.02.08.2025 |