| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 2410100862014 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 10,620 |
| Amount | 10,620 lekë |
| Invoice description | 1010086 DEGA E DOGANES KAKAVIE tel dhe internet shkurt 2014 , fatura 0100522,0100523, 904986, 904987 |