| Executed | 18.02.2022 |
|---|---|
| Registered | 17.02.2022 |
| Invoice | 1910102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 805 |
| Amount | 805 lekë |
| Invoice description | 1010223 DROFPP Shkoder, sherbim telefoni fiks, kontr nr 75/2 dt 02.02.2022, urdher nr 2 dt 01.02.2022, ft 7765/2022 dt 02.02.2022 |