| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 8310100862022 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,393 |
| Amount | 7,393 lekë |
| Invoice description | 1010086,Dega e Doganes Gjirokaster internet maj 2022 fat nr 325/2022 dt 09.06.2022 |