| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 12021150192023 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | E-NETWORK-AL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve GJ Internet, fatura nr.69 dt.10.11.2023 |