| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 87521150012023 |
| 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. Sherbim interneti,fatura nr. 54,dt.06.10.2023. |