| Executed | 16.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 1110100862012 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | — |
| Amount | 34,310 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER TELEFON NENTOR DHJETOR 2011 |