| Executed | 19.05.2025 |
|---|---|
| Registered | 16.05.2025 |
| Invoice | 8610100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 8,190 |
| Amount | 8,190 Albanian lekë |
| Invoice description | 1010086 Dogana Kakavie. Telefon, internet, Fatur 66 dt 14.05.2025. |