| Executed | 14.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 15821160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj Internet prill,maj 2024,fature nr 273/2024,331/2024 dt 11.06.2024 |