| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 14010111302026 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Kavaje |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE FATURE NR 3578953 DT 03.07.2026 |