| Executed | 11.09.2023 |
|---|---|
| Registered | 08.09.2023 |
| Invoice | 74121150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | E-NETWORK-AL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 250,320 |
| Amount | 250,320 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Internet, fatura nr.38 dt.07.08.2023, kontr,nr.5295 dt.06.06.2023 |