| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 13310121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 18,571 |
| Amount | 18,571 lekë |
| Invoice description | 1012114 - AKPA 2025 -Shpenzime telefonike maj 2025 ft nr 2880352/2025 dt 02.6.2025 |