| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 8610100882025 |
| 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 korrik 2025, fat nr 4026543/2025 |