| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 2810260712020 |
| 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. Sherbim interneti Maj 2020, fatura nr. 210, nr. serie 270722222,dt. 31.05.2020. |