| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 6910100902026 |
| 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 Dogana Fier Pages Sherbim interneti mars/2026 Dogana e re. Fatura nr.9956/2026 dt.10.04.2026 |