| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 54124520012019 |
| 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. 439, dt. 11.09.2019, nr.serie 78699415. KOntrate nr. 331/1 prot,dt. 18.02.2019. |