| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 17010102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 713 |
| Amount | 713 lekë |
| Invoice description | 1010223, sherbim telefonik, kontr vazhdim 105/3 dt 31.01.2023,fat 5633877/2023 dt 28.12.2023 |