| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 59024520012019 |
| 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 Shtator,fatura nr. 512,dt.07.10.2019, nr.serie 781257662. |