| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 10810100862017 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,345 |
| Amount | 7,345 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE GJ , INTERNET DHE TELEFON GUSHT 2017, FATURA NR 1028840, 1028815,1028816 |