| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 66024520012019 |
| 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. 571, dt. 05.11.2019, nr.serie 81257721. |