| Executed | 30.08.2019 |
|---|---|
| Registered | 29.08.2019 |
| Invoice | 13010100862019 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 8,147 |
| Amount | 8,147 lekë |
| Invoice description | 1010086 Dogana Gjirokaster telefon internet korrik 2019 fat nr 001033110-001033111-001033118 dhe nr sr fat 104854-104555-104940 |