| Executed | 23.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 21610101792023 |
| 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 3196663/2023 dt 03.08.2023 |