| Executed | 24.04.2025 |
|---|---|
| Registered | 23.04.2025 |
| Invoice | 7010100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,566 |
| Amount | 7,566 lekë |
| Invoice description | 1010086 Dogana Kakavie. Telefon, Fatura 10 dt 16.04.2025. |