| Executed | 24.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 16410102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 1,484 |
| Amount | 1,484 lekë |
| Invoice description | 1010223 DROFPP sherbim telefonike kon ne vazh 75/2 dt 02.02.2022 fat nr 3838071/2022 dt 05.11.2022 |