| Executed | 28.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 15910100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,327 |
| Amount | 7,327 lekë |
| Invoice description | 1010086 Dogana Gj. Telefon internet,fature nr 441/2024 dt07.08.2024 |