| Executed | 11.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 9210100862017 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,345 |
| Amount | 7,345 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE GJ TELEFON KORRIKT 2017 , FATURAT NR 1028421,1028420,1028445, |