| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 710100882026 |
| 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 6921057/2025 |