| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 672 24520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ALUSEK |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 2452001, Bashkia Dropull. Rimbushje telefoni,fatura nr. 07,dt. 21.11.2019,nr.serie82764558, dt. 21.11.2019. |