| Executed | 07.05.2020 |
|---|---|
| Registered | 06.05.2020 |
| Invoice | 23224520012020 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 10,282 |
| Amount | 10,282 lekë |
| Invoice description | 2452001, Bashkia Dropull.Telefon Mars 2020, fatura nr.112686,112471,112472,112473,112474,112475,112476,dt.01.04.2020. |