| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 32221160012023 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 2116001 Bashkia Libohove Internet, fatura nr.647 dt.15.11.2023 |