| Executed | 30.01.2019 |
|---|---|
| Registered | 29.01.2019 |
| Invoice | 3724520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 12,786 |
| Amount | 12,786 Albanian lekë |
| Invoice description | 2452001, Bashkia Dropull. Telefon dhe internet Dhjetor 2019,fatura nr. 989304,989260,989678,989702,989703,989704,989581,989563,989562,989561,989560,989559,989558,989557,989556,988945,989187,dt.01.01.2019. |