| Executed | 14.09.2023 |
|---|---|
| Registered | 13.09.2023 |
| Invoice | 77421150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | E-NETWORK-AL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 125,160 |
| Amount | 125,160 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Internet, fatura nr.47 dt.07.09.2023 |