| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 10821150192023 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | E-NETWORK-AL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve GJ Internet, fatura nr.59 dt.12.10.2023 |