| Executed | 29.08.2022 |
|---|---|
| Registered | 26.08.2022 |
| Invoice | 11010100862022 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,978 |
| Amount | 7,978 lekë |
| Invoice description | 1010086,Dega e Doganes Gjirokaster .Telefon dhe internet,fatura nr. 455/2022,dt.16.08.2022. |