| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 10224520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 5,760 |
| Amount | 5,760 lekë |
| Invoice description | 2452001, Bashkia Dropull. Telefon,fature nr 163,164,176,178 dt 25.03.2024 |