| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 2010260712018 |
| 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 Rajonale e Mjedisit Gjirokaster. Sherbim interneti Mars,Prill 2018,fatura nr.138, nr.serie 112460139, dt. 31.03.2018.Fatura nr.168,nr.serie 112460169,dt.30.04.2018. |