| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 4910102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 2,328 |
| Amount | 2,328 lekë |
| Invoice description | 1010223, sherbim telefonik, kontr vazhdim 105/3 dt 31.01.2023, fat 1686833/2023 dt 05.04.2023 |