| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 40710100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 768 |
| Amount | 768 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026,pagese tel Maj 2026, fat nr 2345/2026 dt 05.063.2026 |