| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 14210100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 14,015 |
| Amount | 14,015 lekë |
| Invoice description | 1010086 Dogana Kakavie. Telefon, Faturat 204, 205 dt 26.08.2025. |