| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 3810260712019 |
| 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,fatura nr. 197, nr.serie 112460198, dt. 31.05.2019. |