| Executed | 30.04.2019 |
|---|---|
| Registered | 26.04.2019 |
| Invoice | 21724520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | APT CABLE |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 4,600 |
| Amount | 4,600 lekë |
| Invoice description | 2452001, Bashkia Dropull. Internet , fatura nr.95,dt.18.04.2019,seria 73310295. Kontrate nr. 331/1 prot,dt.18.02.2019. |