| Executed | 26.05.2017 |
|---|---|
| Registered | 25.05.2017 |
| Invoice | 22124520012017 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 18,749 |
| Amount | 18,749 lekë |
| Invoice description | 2452001 BASHKIA DROPULL, internet dhe telefon Prill 2017. Fatura nr. 965458001026901,001026883,965394,965398,965402,965403,965404,965406,964890,965998,966024,966025,966026,966095,001026858.dt.01.05.2017. |