| Executed | 20.04.2018 |
|---|---|
| Registered | 19.04.2018 |
| Invoice | 20524520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | 4 ALB |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,300 |
| Amount | 2,300 lekë |
| Invoice description | 2452001, Bashkia Dropull.Internet ,fatura nr. 452,dt.10.04.2018,nr.serie 61243425. Urdher prokurime nr,89,dt.04.12.2017.Kontrate nr.1646,dt.08.12.2017. |