| Executed | 21.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 14610100862022 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,595 |
| Amount | 7,595 lekë |
| Invoice description | 1010086,Dega e Doganes Gjirokaster internet telefon tetor 2022 fat nr 611/2022 dt 08.11.2022 |