| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 48524520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 4,536 |
| Amount | 4,536 lekë |
| Invoice description | 2452001,Bashkia Dropull.telefon nentor fat nr 694/2022 dt 08.12.2022 |