| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 19410100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,125 |
| Amount | 7,125 lekë |
| Invoice description | 1010086 Dogana Kakavie. Telefon,fat nr 296 dt 14.11.2025 |