| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 9710100882026 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 4,320 |
| Amount | 4,320 Albanian lekë |
| Invoice description | 2026 Dega Doganes Shpenz.interneti Korrik fature nr 4990167 dt 02.08.2026 |