| Executed | 20.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 12210102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 626 |
| Amount | 626 lekë |
| Invoice description | 1010223, sherbim telefonik, kontr vazhdim 105/3 dt 31.01.2023, fat 3677697/2023 dt 02.09.2023 |