| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 8410102272018 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 7,789 |
| Amount | 7,789 lekë |
| Invoice description | 1010227 Adm Qendrore ISHP lik tel cel fature nr 238469020 dt 1.5.18, VKM 864 dt 23.7.2010 |