| Executed | 27.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 31624520012024 |
| 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. Uje, Fatura nr.461/2024 dt 15.08.2024. |