| Executed | 17.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 14610102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 1,467 |
| Amount | 1,467 lekë |
| Invoice description | 1010223 Qendra rajonale Formimit Profesional Shkoder, sherbime telefonike ft nr 20912/2021 dt 02.11.2021 |