| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 35010111302024 |
| 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 FATURE NR 7181040 DT 02.12.2024 |