| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 61324520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Behije Kuminja |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 18,000 |
| Amount | 18,000 Albanian lekë |
| Invoice description | 2452001, Bashkia Dropull. Internet,fatura nr. 1025, dt. 31.10.2019, nr.serie 80722158. |