| Executed | 20.02.2023 |
|---|---|
| Registered | 17.02.2023 |
| Invoice | 1810100862023 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,038 |
| Amount | 7,038 lekë |
| Invoice description | 1010086, Dogana Kakavie telefon janar 2023 fat nr 63/2023 dt 09.02.2023 |