| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 3710100862014 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,230 |
| Amount | 7,230 lekë |
| Invoice description | 1010086 DEGA E DOGANES KAKAVIE TELEFON INTERNET MARS 2014 FAT 907039, 907040, 100977, 100978 |