| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 9010100862019 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 8,962 |
| Amount | 8,962 lekë |
| Invoice description | 1010086 Dogana Gjirokaster . internet dhe tel,fatura nr 1032953,1032954,1032962,1022347 dt 31.05.2019 |