| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 4010260712018 |
| 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. 401,nr.serie 112460402,dt.31.08.2018. |