| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 100910102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 4,208 |
| Amount | 4,208 lekë |
| Invoice description | 1010208, sherbim telefonik, kontr vazhdim 67/3 dt 23.01.2023, fat 4168034/2023 dt 02.10.2023 |