| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 9710100882025 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 4,320 |
| Amount | 4,320 lekë |
| Invoice description | 1010088 Dogana Elbasan internet per muajin gusht 2025, fat nr 4601273/2025 |