| Executed | 03.02.2014 |
|---|---|
| Registered | 31.01.2014 |
| Invoice | 710100862014 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Unspecified 8,421 |
| Amount | 8,421 lekë |
| Invoice description | 1010086 DEGA E DOGANES KAKAVIE pagese fat 99780/99869/901571/901572 DT 31.12.2013 |