| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 4610100882026 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 4,320 |
| Amount | 4,320 lekë |
| Invoice description | 2026 Dega Doganes internet fature nr 2408195 dt03.04.2026 mars |