| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 6910100862019 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,844 |
| Amount | 7,844 lekë |
| Invoice description | 1010086 Dogana Gjirokaster .Sherbim internet dhe tel, fatura nr 001032876,32877,32884, dt 30.04.2019 |