| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 10010100862026 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 14,960 |
| Amount | 14,960 Albanian lekë |
| Invoice description | 1010086 Dogana Kakavie Internet,fat nr 213,214 dt 12.06.2026 |