| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 20610100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 6,740 |
| Amount | 6,740 lekë |
| Invoice description | 1010086 Dogana Gj. Telefon Internet fature nr 574 dt 11.10.2024 |