| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 10310102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 2,291 |
| Amount | 2,291 lekë |
| Invoice description | DROFPP Shkoder sherbime Telefonike kon ne vazh nr 75/2 dt 02.02.2022 ,fat nr 41254 dt 02.07.2022 |