| Executed | 11.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 10410130082014 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | ABISSNET |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 21,999 |
| Amount | 21,999 lekë |
| Invoice description | 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER , sherbime interneti 2014 fat tat 2127 dt 01.06.2014 seria 112312993 up 6 dt 12.05.2014 ftese per oferte pv 14.05.2014 |