| Executed | 20.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 41024520012016 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 24,192 |
| Amount | 24,192 lekë |
| Invoice description | 2452001 BASHKIA DROPULL,Telefon dhe internet Shtator 2016,sipas faturave te muajit. |