| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 3610100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,345 |
| Amount | 7,345 lekë |
| Invoice description | 1010086 Dogana Gj. Telefon internet Janar 2024,fature nr 79/2024 dt 14.02.2024 |