| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 15910102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 798 |
| Amount | 798 lekë |
| Invoice description | 1010223 DROFP Shkoder, sherbime telefoni, kontr vazhdim nr 26/1 dt 05.02.2021, ft 26994/2021 dt 02.12.2021 |