| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 13624520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,880 |
| Amount | 2,880 lekë |
| Invoice description | 2452001, Bashkia Dropull. Telefon, fatura nr.183/2024 dt.29.03.2024.2024 |