| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 18910100862019 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 8,895 |
| Amount | 8,895 lekë |
| Invoice description | 1010086 DOGANA GJ internet telefon tetor 2019 fat nr 001033304-33303-33311-108628 |