| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 1910131122025 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 1,071 |
| Amount | 1,071 lekë |
| Invoice description | ISHSH Rajonal Fier 1013112 internet Shkurt 2025 kontr.fat.1131373/2025 |