| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 10310100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 6,980 |
| Amount | 6,980 lekë |
| Invoice description | 1010086 Dogana Kakavie. Telefon internet,fat nr 114 dt 13.06.2025 |