| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 61510100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 538 |
| Amount | 538 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026,pagese tel Korrik 2026, fat nr 3362/2026 dt 05.08.2026 |