| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 25510100862024. |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 6,980 |
| Amount | 6,980 lekë |
| Invoice description | 1010086 Dogana Gj. Telefon internet,fature nr 657 dt 04.12.2024 |