| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 14110100882021 |
| 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 14858/2021 dt 01.10.2021 |