| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 5210100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,220 |
| Amount | 7,220 lekë |
| Invoice description | 1010086 Dogana Gj. Telefon,fature nr 132/2024 dt 15.03.2024 |