| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 33024520012019 |
| 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 Maj 2019, fatura nr. 214,nr.serie 77094464,dt. 12.06.2019. |