| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 10810120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,170 |
| Amount | 2,170 Albanian lekë |
| Invoice description | 1012025 Biblioteka,lik telefon prill , fat 2475963/2024 dt 02.05.2024 |