| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 29510051182026 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 502 |
| Amount | 502 lekë |
| Invoice description | 1005118 AKU 2026 - sherbim telefonik korrik 2026, fature nr 3369 dt 05.08.2026 |