| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 5610100862014 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 15,166 |
| Amount | 15,166 lekë |
| Invoice description | 1010086 DEGA E DOGANES KAKAVIE telefon dhe internet maj qershor 2014 fat nr 2014101657.656.911149.148. 14101933.932.913734.735 |