| Executed | 28.09.2017 |
|---|---|
| Registered | 27.09.2017 |
| Invoice | 43724520012017 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 25,192 |
| Amount | 25,192 lekë |
| Invoice description | 2452001 BASHKIA DROPULL, Telefon dhe internet Gusht 2017. Fatura nr. 972259,972261,972321,972234,972260,969103,001028590,001027851,968148,970480,001027896,001028428,971249,971247,971246,001028806,971237,971241,971245, dt.31.08.2017. |