| Executed | 19.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 14824520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 15,243 |
| Amount | 15,243 lekë |
| Invoice description | 2452001, Bashkia Dropull telefon dhe internet Shkurt 2018. Fatura nr. 979517,979470,001031802,979390,979104,979668,97969,979670,979644,979921,979922,979923,979924,979925,979926,979927,979948,001031814,001031820, dt.01.03.2018.979928 |