| Executed | 10.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 4410111302026 |
| 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 PAGESE FATURE NR 1215802 DT 03.03.2026 |