| Executed | 21.02.2020 |
|---|---|
| Registered | 20.02.2020 |
| Invoice | 2410100862020 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,868 |
| Amount | 7,868 lekë |
| Invoice description | 1010086 Dogana Gjirokaster , internet, tel Janar 2020, fatura nr 1033880,1033881,1033886, |