| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 8610100902026 |
| 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, Shpenzime Interneti, fatura nr.123/2026 dt.06.05.2026 |