| Executed | 18.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 0610260712020 |
| Institution | Drejtoria Rajonale Mjedisit Gjirokaster (1111) 1026071 |
| Beneficiary | ABISSNET |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 3,400 |
| Amount | 3,400 lekë |
| Invoice description | 1026071, Drejtoria e Mjedisit Gjirokaster. Sherbim interneti, fatura nr. 522, nr. 26, seria nr. 270722269,270722036, dt. 31.01.2020. |