| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 4710100792026 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 29,400 |
| Amount | 29,400 lekë |
| Invoice description | 1010079 Dogana Rinas 2026, sherbim interneti kont nr 357 dt 11.02.2026,fat nr 2467823 dt 02.05.2026 |