| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 11110100882024 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 4,320 |
| Amount | 4,320 lekë |
| Invoice description | 1010088 Dogana Elbasan Internet Shtator 2024. fature nr 5008917/2024 dt 02.10.2024 |