| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 11710100882023 |
| 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.4652177/2023dt 02.11.2023 |