| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 6710260712019 |
| 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. Internet Nentor 2019, fatura nr. 476, nr.serie 27072223, dt. 30.11.2019. |