| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 34621400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Skrapar |
| Category | Sherbime telefonike 1,300 |
| Amount | 1,300 lekë |
| Invoice description | 2140001Shpenzim per sherbime interneti 05-2026 Fatura nr 3540231 dt 02.06.2026 Bashkia Polican |