| Executed | 26.09.2022 |
|---|---|
| Registered | 23.09.2022 |
| Invoice | 12010100862022 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 8,401 |
| Amount | 8,401 lekë |
| Invoice description | 1010086,Dega e Doganes Gjirokaster. Internet ,fatura nr. 495/2022,dt. 12.09.2022. |