| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 26624520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 13,909 |
| Amount | 13,909 lekë |
| Invoice description | 2452001, Bashkia Dropull. Telefon Prill 2019, fatura nr. 100978,100979,100980,100981,100998,101865,101743,101454,101790,101954,101822,101978,101977,101976,100977. |