| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 7810100882026 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 4,320 |
| Amount | 4,320 Albanian lekë |
| Invoice description | 2026 Dega Doganes internet qershor fature nr 4157108/2026 dt 03.07.2026 |