| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 25210111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Kavaje |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE FATURE NR 3452536 DHE 4026549 DT 01.08.2025 |