| Executed | 25.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 9110101792023 |
| 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 1686999/2023 dt 05.04.2023 |