| Executed | 10.11.2026 |
|---|---|
| Registered | 09.11.2026 |
| Invoice | 2640470012026 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 3,346 |
| Amount | 3,346 Albanian lekë |
| Invoice description | 2047001 KESHILLI I QARKUT / SHPENZIME CELULARI FATURE NR 620803 DT 01.11.2026 |