| Executed | 27.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 19210101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 17,900 |
| Amount | 17,900 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, lik telefon, fat 2716096/2023 dt 03.07.2023 |