| Executed | 29.08.2019 |
|---|---|
| Registered | 28.08.2019 |
| Invoice | 45324520012019 |
| 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 korrik 2019 fat nr 365 dt 12.08.2019 nr ser 78699415 kontr 331/1 prot dt 18.02.2019 |