| Executed | 10.02.2020 |
|---|---|
| Registered | 07.02.2020 |
| Invoice | 910112432020 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 4,300 |
| Amount | 4,300 lekë |
| Invoice description | Sherb.Komb.per Rinine telefon fat nr 327360904 dt 02.12.2019 klienti 223973069172 |