| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 8910111302026 |
| 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 LIKUJDIM FATURE NR 2417110 DT 01.05.2026 |