| Executed | 15.06.2020 |
|---|---|
| Registered | 12.06.2020 |
| Invoice | 6210100862020 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,839 |
| Amount | 7,839 lekë |
| Invoice description | 1010086 Dogana Gjirokaster. Telefon dhe internet Prill 2020, fatura nr.1035311,1034938,103353162, dt. 30.04.2020. |