| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 8810100792026 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 9,800 |
| Amount | 9,800 Albanian lekë |
| Invoice description | 1010079 Dogana Rinas 2026, sherbim interneti kont nr 595 dt 10.03.2026, fat nr 4165946/2026 dt 03.07.2026 |