| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 30624520012020 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 4,704 |
| Amount | 4,704 lekë |
| Invoice description | 2452001, Bashkia Dropull. Telefon dhe internet Maj 2020, sipas permbledhses te faturave dt .31.05.2020. |