| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 14910100862019 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,642 |
| Amount | 7,642 lekë |
| Invoice description | 1010086 Dogana Gjirokaster. Telefon Gusht 2019, fatura nr. 1033165,1033157 ,1033156,dt.31.08.2019. |