| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 9410111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 2,000 |
| Amount | 2,000 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE FATURE NR 1133751 DT 02.03.2025 |