| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 13810100902026 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime te tjera 1,600 |
| Amount | 1,600 Albanian lekë |
| Invoice description | 1010090 Dega e Doganes Fier, Shpenzime Interneti korrik/2026 dogana e vjeter. Fatura nr.718942/2026 dt.04.08.2026 |