| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 12210100792025 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 1010079- Dega Dogana Rinas 2025 , Lik interneti , ft nr.5759782 dt 1.11.25 |