| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 37721150012020 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Behije Kuminja |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 27,277 |
| Amount | 27,277 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster , sherbime interneti, fatura nr 1038 dt 31.12.2019, nr serial 80722172, kontrata nr 519 dt 25.01.2019 |