| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 50524520012017 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 19,938 |
| Amount | 19,938 lekë |
| Invoice description | 2452001 BASHKIA DROPULL, Telefon dhe internet Shtator 2017, faturat nr. 001029511,973652,973656,973660,973661,973662,973664,972882,972881,972880,972855,001029483,88430520,88430206,973716,001029527,971079,968041,969471,971972,971687,971301, |