| Executed | 28.02.2018 |
|---|---|
| Registered | 27.02.2018 |
| Invoice | 2510100862018 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,522 |
| Amount | 7,522 lekë |
| Invoice description | 1010086 Dogana Gjirokaster, tel dhe internet janar, fatura nr 1031734,1031724,31725 dt 31.01.2018 |