| Executed | 29.08.2019 |
|---|---|
| Registered | 28.08.2019 |
| Invoice | 45424520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 13,146 |
| Amount | 13,146 lekë |
| Invoice description | 2452001, Bashkia Dropull. telefon dhe internet korrik 2019 sipas listes |