| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 99110100862022 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,600 |
| Amount | 7,600 lekë |
| Invoice description | 1010086,Dega e Doganes Gjirokaster .Tyelefon dhe internet ,fatura nr. 375/20227,dt.08.07.2022. |