| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 16410121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 17,900 |
| Amount | 17,900 lekë |
| Invoice description | 1012114 - AKPA 2024 - shpenz telefonike, fat nr 4973215 dt 02.09.2024 |