| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 57824520012018 |
| 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 Shtator 2018, fatura nr.850,dt.08.10.2018,seria nr. 61243026. |