| Executed | 13.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 19410102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 800 |
| Amount | 800 lekë |
| Invoice description | 1010223 DROFPP sherbim telefonike kon ne vazh 75/2 dt 02.02.2022 fat nr 1009/2022 dt 30.12.2022 |