| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 18210102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 729 |
| Amount | 729 lekë |
| Invoice description | 1010223 DROFPP sherbim telefonike kon ne vazh 75/2 dt 02.02.2022 fat nr 4238661/2022 dt 06.12.2022 |