| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 6710111302024 |
| 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 PAGESE SHERBIM INTERNETI FATURE NR 5310 DT 03.01.2024 |