| Executed | 26.05.2020 |
|---|---|
| Registered | 22.05.2020 |
| Invoice | 24224520012020 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 5,002 |
| Amount | 5,002 lekë |
| Invoice description | 2452001, Bashkia Dropull. Telefon Prill 2020, faturat date 30.04.2020, sipas permbledheses te faturave. |