| Executed | 18.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 14424520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | — |
| Amount | 13,506 lekë |
| Invoice description | KOMUNA DROPULL I POSHTEM GJIROKASTER (2452001) TELEFON GUSHT 2012 |