| Executed | 17.08.2021 |
|---|---|
| Registered | 16.08.2021 |
| Invoice | 11410100882021 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 4,320 |
| Amount | 4,320 lekë |
| Invoice description | Dega Doganes Elbasan 1010088 Sherbime telefonike dhe internet fat nr 5824/2021 dt 31.07.2021 |