| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 4710100862013 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | — |
| Amount | 9,255 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE TELEFON MARS PRILL 2013 NR SER 892266-67/894225-24 |