| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 17710111302026 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 Albanian lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 4942057 DT 01.09.2026 |