| Executed | 20.09.2018 |
|---|---|
| Registered | 19.09.2018 |
| Invoice | 50824520012018 |
| 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 Gusht 2018 ,fatura nr.824,nr.serie 61243100,dt. 10.09.2018. |