| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 316170892025 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 20,400 |
| Amount | 20,400 Albanian lekë |
| Invoice description | 1017089% reparti 6630 2025, lik telf korrik 25 , ft nr.4026544 dt 1.8.25 |