| Executed | 29.03.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 3910100862019 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 8,555 |
| Amount | 8,555 lekë |
| Invoice description | 1010086 Dogana Gjirokaster internet&telefon shkurt 2019 fat nr ser 001032740-32741-749,991117-991118-991209 |