| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 5010100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | ONE ALBANIA |
| Branch | Vlore |
| Category | Sherbime te tjera 1,600 |
| Amount | 1,600 lekë |
| Invoice description | internet dogana 1010087 fat 381853 dt 04.04.2025 |