| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 11810051192026 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 3,900 |
| Amount | 3,900 lekë |
| Invoice description | 1005119 Drejtoria Rajonale e AKU pagese telefoni/interneti muaj korrik fatura nr.4989814, dt.02.08.2026 |