| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 50424520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,640 |
| Amount | 2,640 lekë |
| Invoice description | 2452001, Bashkia Dropull. Telefon, fatura nr.695/2023 dt.08.12.2023 |