| Executed | 16.01.2023 |
|---|---|
| Registered | 13.01.2023 |
| Invoice | 810100862023 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,475 |
| Amount | 7,475 lekë |
| Invoice description | 1010086, Dogana Kakavie telefon dhjetor 2022 fat nr 9/2023 dt 06.01.2023 |