| Executed | 17.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 26424520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | APT CABLE |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,300 |
| Amount | 2,300 lekë |
| Invoice description | 2452001, Bashkia Dropull. Internet , fatura nr. 143, dt. 09.05.2019, nr.serie 74720943. Kontrata nr. 331/1 prot, dt. 18.02.2019. |