| Executed | 21.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 21524520012015 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ALUSEK |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 4,167 |
| Amount | 4,167 lekë |
| Invoice description | 2452001 BASHKIA DROPULL,TELEFON ,FAT NR. 26,DT. 09.12.2015,NR. SER. 26617376. |