| Executed | 14.11.2017 |
|---|---|
| Registered | 13.11.2017 |
| Invoice | 13710051242017 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | Behije Kuminja |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1005124 AUTORITETI KOMBETAR I USHQIMIT. Sherbim interneti Tetor 2017, fatura nr . 673, dt. 07.11.2017, nr.serie 51729967. |