| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 37510111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Kavaje |
| Category | Sherbime telefonike 1,980 |
| Amount | 1,980 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE FATURE NR 6342836 DT 01.12.2025 |