| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 49010100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 530 |
| Amount | 530 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026,pagese tel Qershor 2026, fat nr 3088/2026 dt 06.07.2026 |