| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 23410121142024 |
| 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 telefon nentor, fat nr 7180998 dt 02.12.2024 |