| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 6910131142017 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | Behije Kuminja |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1013114 INSP.SH.SHENDETESOR, Sherbim interneti, fatura nr. 657, nr.serie 51729951, dt.03.11.2017. |