| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 10210100902026 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | TELE CO ALBANIA FIER |
| Branch | Fier |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1010090 Dega e doganes Fier, Sherbim Interneti Fatura nr.17112/2026, Dt.12.06.2026. |