| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 55024520012016 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | 4 ALB |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,100 |
| Amount | 3,100 Albanian lekë |
| Invoice description | 2452001 BASHKIA DROPULL,Internet Nentor 2016, fatura nr. 1422, dt. 23.12.2016, nr. ser. 43437623. |