| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 46024520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,880 |
| Amount | 2,880 lekë |
| Invoice description | 2452001, Bashkia Dropull pagese telefon fat nr 633/2023 dt 13.11.2023 |