| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 30424520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,640 |
| Amount | 2,640 lekë |
| Invoice description | 2452001, Bashkia Dropull. Telefon, Fatura nr.402/2024 dt 18.07.2024. |