| Executed | 27.12.2012 |
|---|---|
| Registered | 11.12.2012 |
| Invoice | 14410100862012 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | — |
| Amount | 30,336 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER PAGES SHERB TELEF TETOR + NENTOR 2012 |