| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 6110100862026 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,480 |
| Amount | 7,480 lekë |
| Invoice description | 1010086 Dogana Kakavie telefon,fat nr 75 dt 16.04.2026 |