| Executed | 16.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 4010102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 1,076 |
| Amount | 1,076 lekë |
| Invoice description | 1010223 Qendra rajonale Formimit Profesional Shkoder, shpenzime telefoni, kontr vazhdim nr 26/1 dt 05.02.2021 , fat 367/2021 dt 12.04.2021 |