| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 32110100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 891 |
| Amount | 891 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, pagese tel prill 2026, fat nr 1746/2026 dt 06.05.2026 |