| Executed | 22.07.2022 |
|---|---|
| Registered | 21.07.2022 |
| Invoice | 19221160012022 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2116001 Bashkia Libohove .Internet,fatura nr. 378,dt. 08.07.2022. |