| Executed | 13.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 12210100862012 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | — |
| Amount | 12,514 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER PAGES SINTEL FAT 879440 |