| Executed | 21.09.2022 |
|---|---|
| Registered | 20.09.2022 |
| Invoice | 13310102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 974 |
| Amount | 974 lekë |
| Invoice description | 1010223 DROFPP sherbim telefonike kon ne vazh 75/2 dt 02.02.2022 fat nr 3072060/2022 dt 08.09.2022 |