| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 1310100862026 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,274 |
| Amount | 7,274 lekë |
| Invoice description | 1010086 Dogana Kakavie telefon internet,fat nr 23 dt 14.01.2026 |