| Executed | 12.05.2020 |
|---|---|
| Registered | 11.05.2020 |
| Invoice | 5110100862020 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 8,742 |
| Amount | 8,742 lekë |
| Invoice description | 1010086 Dogana Gjirokaster .Telefon dhe internet,Mars 2020, fatura nr. 1034937,1034938,10334942,dt. 31.03.2020. |