| Executed | 07.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 47721150012018 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Behije Kuminja |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 80,100 |
| Amount | 80,100 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Sherbim interneti Shkurt-tetor 2018, fatura nr. 825, nr.serie 69880302,dt.18.10.2018. |