| Executed | 14.09.2026 |
|---|---|
| Registered | 11.09.2026 |
| Invoice | 16210100862026 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | — |
| Category | Sherbime telefonike 7,240 |
| Amount | 7,240 Albanian lekë |
| Invoice description | 1010086 Dogana Kakavie Internet,fat nr 296 dt 07.09.2026 |