| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 18310100862023 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,968 |
| Amount | 7,968 lekë |
| Invoice description | 1010086, Dogana Kakavie .Telefon, fatura nr.705/2023 dt.11.12.2023 |