| Executed | 24.01.2018 |
|---|---|
| Registered | 23.01.2018 |
| Invoice | 3324520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 37,141 |
| Amount | 37,141 lekë |
| Invoice description | 2452001, Bashkia Dropull.Telefon dhe internet Tetor -Nentor 2017. Fatura nr. 973783,974164,974160,974161,974163,974162,974159,974158,974186,974157,974190,001029240,001029775,972942,974479,973793,973787,0001030046,001030021,974392,974417,974 |