| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 18520470012026 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 2,946 |
| Amount | 2,946 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT/ LIK TEL FATURE 4963418 |