| Executed | 17.03.2020 |
|---|---|
| Registered | 12.03.2020 |
| Invoice | 3510100862020 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 9,562 |
| Amount | 9,562 lekë |
| Invoice description | 1010086 Dogana Gjirokaster , internet, tel shkurt2020, fatura nr 1034521,1034522,1034256 dt 29.02.2020 |