| Executed | 17.01.2019 |
|---|---|
| Registered | 16.01.2019 |
| Invoice | 0410260712019 |
| Institution | Drejtoria Rajonale Mjedisit Gjirokaster (1111) 1026071 |
| Beneficiary | ABISSNET |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 1,700 |
| Amount | 1,700 lekë |
| Invoice description | 1026071,Drejtoria e Mjedisit Gjirokaster. Internet, Dhjetor 2018,fatura nr. 619,nr.serie 112460620,dt. 31.12.2018. |