| Executed | 23.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 40124520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 14,432 |
| Amount | 14,432 lekë |
| Invoice description | 2452001, Bashkia Dropull. Telefon dhe internet Qershor 2019,faturat dt .30.06.2019 |