| Executed | 09.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 5710100882023 |
| 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.2242823/2023 dt 02.06.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.06.2023 | Dogana Elbasan (0808) | RAIFFEISEN BANK SH.A | 576,007 |