| Executed | 18.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 89610102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 16,403 |
| Amount | 16,403 lekë |
| Invoice description | Drej Rajonale AKPA Shkoder, sherbim telefonik, kontr vazhdim 67/3 dt 23.01.2023, fat nr 3677757 dt 02.09.2023 |