| Executed | 26.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 1220100862017 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,647 |
| Amount | 7,647 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE GJ , internet dhe tel shtator 2017, fatura nr 10295201029543,973809,dt 30.09.2017 |