| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 9410100882022 |
| 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 3072026/2022 dt 08.09.2022 |