| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 6310100792026 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 1010079 Dogana Rinas 2026, sherbim interneti kont nr 595 dt 10.03.2026,fat nr 3536439 dt 02.06.2026 |