| Executed | 26.06.2020 |
|---|---|
| Registered | 25.06.2020 |
| Invoice | 7410100862020 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Uje 7,441 |
| Amount | 7,441 lekë |
| Invoice description | 1010086 Dogana Gjirokaster, tel dhe internet, fatura 1035790,1035786,1035785 dt 31.05.2020 |