| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 4410260712019 |
| 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. 233, nr.serie 112460234, dt. 30.06.2019. |