| Executed | 29.08.2022 |
|---|---|
| Registered | 26.08.2022 |
| Invoice | 32524520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 4,718 |
| Amount | 4,718 lekë |
| Invoice description | 2452001,Bashkia Dropull. Telefon ,fatura nr. 465/2022,dt. 16.08.2022. |