| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 5421150192023 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | E-NETWORK-AL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve GJ Telefon, fat, nr.24/2023 dt.06.06.2023 |