| Executed | 25.08.2016 |
|---|---|
| Registered | 25.08.2016 |
| Invoice | 10610100862016 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 10,478 |
| Amount | 10,478 lekë |
| Invoice description | 1010086 DOGANA ,tel dhe internet korrik 2016, fatura nr 01022669,22670,22699,22700dt 31.07.2016 |