| Executed | 17.09.2026 |
|---|---|
| Registered | 14.09.2026 |
| Invoice | 67610100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 77 |
| Amount | 77 Albanian lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026,pagese tel Gusht 2026, fat nr 3671/2026 dt 03.09.2026 |