| Executed | 11.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 3210102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 756 |
| Amount | 756 lekë |
| Invoice description | 1010223 shkoder sherbim telefonike kon ne vazh 75/2 dt 02.02.2022 fat nr 14399 dt 02..3.2022 |