| Executed | 15.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 5810260712019 |
| Institution | Drejtoria Rajonale Mjedisit Gjirokaster (1111) 1026071 |
| Beneficiary | ABISSNET |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 1,790 |
| Amount | 1,790 lekë |
| Invoice description | 1026071,Drejtoria e Mjedisit Gjirokaster. Internet Shtator 2019,fatura nr. 380, nr.serie 270722127, dt.30.09.2019. |