| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 12010100882025 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 4,320 |
| Amount | 4,320 lekë |
| Invoice description | 1010088 Dogana Elbasan - Paguar internet per muajin tetor 2025, fat nr 5759880/2025 |