| Executed | 29.01.2016 |
|---|---|
| Registered | 28.01.2016 |
| Invoice | 2224520012016 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ALUSEK |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2452001 BASHKIA DROPULL,TELEFON ,FAT NR 5, 6. NR. SER. 266172206,2478585255.DT. 26.12.2015,07.01.2016. |