| Executed | 25.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 45624520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 4,483 |
| Amount | 4,483 lekë |
| Invoice description | 2452001,Bashkia Dropull. telefon tetor 2022 fat nr 602/2022 dt 03.11.2022 |