| Executed | 15.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 8310102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 1,646 |
| Amount | 1,646 lekë |
| Invoice description | 1010223, sherbim telefonik, kontr vazhdim 75/2 dt 02.02.2022, fat 34357/2022 dt 02.06.2022 |