| Executed | 15.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 36024520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 5,088 |
| Amount | 5,088 lekë |
| Invoice description | 2452001,Bashkia Dropull. Telefon dhe internet , fatura nr. 498/2022,dt.12.09.2022. |