| Executed | 13.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 41524520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 4,498 |
| Amount | 4,498 lekë |
| Invoice description | 2452001,Bashkia Dropull. Liste pagese,dieta. |