| Executed | 10.11.2026 |
|---|---|
| Registered | 09.11.2026 |
| Invoice | 7010131092026 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 377 |
| Amount | 377 Albanian lekë |
| Invoice description | 2026 I SHSH 1013109 internet fature nr6182475/2026 dt.02.10.2026 |