| Executed | 28.06.2018 |
|---|---|
| Registered | 27.06.2018 |
| Invoice | 33824520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 20,509 |
| Amount | 20,509 lekë |
| Invoice description | 2452001, Bashkia Dropull.Telefon dhe internet Maj 2018, faturat nr. 982463,982444,982443,982442,982441,982440,982439,982438,982437,981897,981611,982130,982129,982128,981936,982104,981970,982017,001032045,001032051001032060,001032040. |