| Executed | 31.07.2019 |
|---|---|
| Registered | 30.07.2019 |
| Invoice | 11210100862019 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 8,218 |
| Amount | 8,218 lekë |
| Invoice description | 1010086 Dogana Gjirokaster .Telefon dhe internet Qershor 2019, fatura nr. 1033008,1033007,1033016,dt.30.06.2019. |