| Executed | 10.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 10510100862012 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | — |
| Amount | 14,381 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER TELEFON KORRIK FAT 876975/876976 DT 01.08.2012 2012 |