| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 621010086 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | — |
| Amount | 27,573 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE TELEFON INTERNET MAJ 2013 NR 896319-18-00097666-667 |