| Executed | 09.07.2018 |
|---|---|
| Registered | 06.07.2018 |
| Invoice | 363624520012018 |
| 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. 669,dt. 08.06.2018, nr.serie 61243242. Kontrate nr. 1646 prot, dt. 08.12.2017. |