| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 4010101792024 |
| 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. sherbim telefonike fat. nr. 548239/2024 dt. nr. 02.03.2024 |