| Executed | 28.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 44510030012022 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 11,866 |
| Amount | 11,866 Albanian lekë |
| Invoice description | 602 Aparati i KM. Shpenzime tel. nentor 2022.Nr.ab.2689687210.Fature nr.4082312/2022 dt.04.12.2022. |