| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 18010100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 6,980 |
| Amount | 6,980 lekë |
| Invoice description | 1010086 Dogana Kakavie. Telefon,fature nr 265 dt 10.10.2025 |