| Executed | 21.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 12910100862022 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,440 |
| Amount | 7,440 lekë |
| Invoice description | 1010086,Dega e Doganes Gjirokaster internet shtator 2022 fat nr 544/2022 dt 11.10.2022 |