| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 5324520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | — |
| Amount | 16,602 lekë |
| Invoice description | KOMUNA DROPULL I POSHTEM GJIROKASTER PER telefon 03.2012 |