| Executed | 14.09.2023 |
|---|---|
| Registered | 13.09.2023 |
| Invoice | 10010100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 4,320 |
| Amount | 4,320 lekë |
| Invoice description | 1010088 Dogana Elbasan Sherbime interneti fat nr.3677591/2023 dt 02.09.2023 |