| Executed | 26.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 75721150012019 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Behije Kuminja |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 122,723 |
| Amount | 122,723 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster.Internet,fatura nr. 1023, dt. 31.10.2019, nr.serie 80722156.Kontrate nr. 519, dt. 25.01.2019. |