| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 15810100862017 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 8,410 |
| Amount | 8,410 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE GJ TELEFON DHE INTERNET NENTOR 2017 , NR FATURES 1030612,1030590,1030591 DT 30.11.2017 |