| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 710100882024 |
| 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 Dhjetor 2023. fature nr 5633932 dt 28.12.2023 |