| Executed | 24.02.2020 |
|---|---|
| Registered | 21.02.2020 |
| Invoice | 1610112432020 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,050 |
| Amount | 3,050 lekë |
| Invoice description | Sherb.Komb.per Rinine telefon fat nr 327557942 dt 02.02.2020 kodi 223973069172 |