| Executed | 06.07.2016 |
|---|---|
| Registered | 06.07.2016 |
| Invoice | 8510100862016 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 10,252 |
| Amount | 10,252 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE ,TEL DHE INTERNET MAJ2016, FATURA NR 001021932,21963,21964 |