| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 15410111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Kavaje |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE LIKUJDIM FATURE NR 2309210 DT 02.05.2025 |