| Executed | 10.08.2018 |
|---|---|
| Registered | 09.08.2018 |
| Invoice | 12510100862018 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,455 |
| Amount | 7,455 lekë |
| Invoice description | 1010086 Dogana Gjirokaster, Telefon dhe internet Korrik 2018, faturat dt. 31.07.2018. |