| Executed | 09.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 3010100862012 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | — |
| Amount | 33,503 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER PAGES SINTEL MUAJI JANAR + SHKURT 2012 |