| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 8410102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 600 |
| Amount | 600 lekë |
| Invoice description | 1010223, sherbim telefonik, fat 2243124/2023 dt 02.06.2023, kontr vazh 105/3 dt 31.01.2023 |