| Executed | 29.05.2018 |
|---|---|
| Registered | 28.05.2018 |
| Invoice | 9010050112018 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | Behije Kuminja |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1005011, Drejtoria e Bujqesise Gjirokaster. Sherbim interneti, fatura nr. 714,685,670,733, nr.serie 5795263957952609,51729964,57952558.Dt. 11.05.2018. |