| Executed | 18.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 2110260712017 |
| 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, Internet, fatura nr. 212, nr.serie 112387423, dt. 001.05.2017. Kontrate dt. 08.07.2016. |