| Executed | 19.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 73221400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Skrapar |
| Category | Sherbime telefonike 1,300 |
| Amount | 1,300 lekë |
| Invoice description | 2140001 Shpenzim per shpenzime interneti per muajin Nentor 2025 Fatura nr 6342759 dt 01.12.2025 Bashkia Polican |