| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 2210260712020 |
| 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. Internet,Mars,Prill 2020. Fatura nr. 121, fatura nr. 270722132, dt. 31.03.2020,fatura nr. 173, seria nr.270722185, dt. 30.04.2020. |