| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 78021150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | E-NETWORK-AL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 107,940 |
| Amount | 107,940 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Internet,fatura nr.93 dt.14.10.2024. |