| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 6310102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 1,396 |
| Amount | 1,396 lekë |
| Invoice description | 1010223, sherbim telefonik, kontr vazhd 105/3 dt 31.01.2023, fat 1781738/2023 dt 02.05.2023 |