| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 5210260712019 |
| Institution | Drejtoria Rajonale Mjedisit Gjirokaster (1111) 1026071 |
| Beneficiary | ABISSNET |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 3,400 |
| Amount | 3,400 lekë |
| Invoice description | 1026071,Drejtoria e Mjedisit Gjirokaster.Internet,fatura nr. 296,344, nr.serie 270722043,270722091, dt. 31.08.2019. |