| Executed | 07.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 13710100862016 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 10,031 |
| Amount | 10,031 lekë |
| Invoice description | 1010086 DOGANA GJ , TEL DHE INTERNET SHTATOR 2016, FATURA NR 001023648,649,1023678,679 DT 30.09.2016 |