| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 13810100862017 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,508 |
| Amount | 7,508 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE internet dhe telefon, fatura nr 1030055,1030077, 1030056 dt 31.10.2017 |