| Executed | 30.01.2018 |
|---|---|
| Registered | 29.01.2018 |
| Invoice | 1110100862018 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 8,607 |
| Amount | 8,607 lekë |
| Invoice description | 1010086 Dogana Gjirokaster, tel dhjetor 2017, fatura nr 1031139,1031140,1031162 dt 31.12.2017 |