| Executed | 11.04.2012 |
|---|---|
| Registered | 28.03.2012 |
| Invoice | 3724520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | — |
| Amount | 61,770 lekë |
| Invoice description | 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER TELEFON 11-2011- 02-2012 |