| Executed | 23.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 4810100882022 |
| 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 Shpenzime telefonike fat 26801/2022 dt 04.05.2022 |