| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 1410100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,278 |
| Amount | 7,278 lekë |
| Invoice description | 1010086 Dogana Gjirokaster.Telefon,fatura nr.16/2024, dt.11.01.2024. |