| Executed | 14.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 26724520012022. |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 4,330 |
| Amount | 4,330 lekë |
| Invoice description | 2452001,Bashkia Dropull telefon fat nr 368/2022 dt 08.07.2022 |