| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 4510121022026 |
| Institution | Qendra Muzeore Durres (0707) 1012102 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Te tjera transferta tek individet 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 1012102 / QENDRA MUZEORE DURRES ENERGJI LIK FAT 260330066630 |