| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 19410251042017 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | Behije Kuminja |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1010221 1025104 DREJT. FORMIMIT PROFESIONAL GJ INTERNET, FATURA NR 51729937,517299962,51729984 DT 08.12.2017 |