| Executed | 20.08.2018 |
|---|---|
| Registered | 17.08.2018 |
| Invoice | 3410260712018 |
| 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 Rajonale e Mjedisit Gjirokaster. Sherbim postar Korrik 2018, fatura nr. 354,nr.serie 112460355,dt.31.07.2018. |