| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 6110111302026 |
| 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 2376726 DT 03.04.2026 |