| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 16510100862019 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 9,509 |
| Amount | 9,509 lekë |
| Invoice description | 1010086 Dogana Gjirokaster .Telefon dhe internet tel Shtator 2019, fatura nr 001033259,33268,33260108018 dt 30.09.2019. |