| Executed | 28.01.2022 |
|---|---|
| Registered | 27.01.2022 |
| Invoice | 810102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 1,486 |
| Amount | 1,486 lekë |
| Invoice description | 1010223 DROFPP Shkoder, shpenzime telefoni, kontr vazhdim nr 26/1 dt 05.02.2021, ft 30883/2022 dt 02.01.2022 |