| Executed | 13.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 6410260712019 |
| Institution | Drejtoria Rajonale Mjedisit Gjirokaster (1111) 1026071 |
| Beneficiary | ABISSNET |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 1,610 |
| Amount | 1,610 lekë |
| Invoice description | 1026071,Drejtoria e Mjedisit Gjirokaster. Sherbim interneti,fatura nr. 428, nr.serie 270722175. |