| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 10610100882023 |
| 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.4167922/2023 dt 02.10.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.10.2023 | Dogana Elbasan (0808) | RAIFFEISEN BANK SH.A | 678,953 |