| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 14124520012024 |
| 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 ,fature nr 225/2024 dt 12.04.2024 |