| Executed | 24.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 13810102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 1,350 |
| Amount | 1,350 lekë |
| Invoice description | 1010223, sherbim telefonie, kontr vazhdim 105/3 dt 31.01.2023, fat 4168832/2023 dt 02.10.2023 |