| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 118610102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 5,218 |
| Amount | 5,218 lekë |
| Invoice description | 1010208, sherbim telefonik, kontr 67/3 dt 23.01.2023, fat 5137736/2023 dt 02.12.2023 |