| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 59524520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 14,763 |
| Amount | 14,763 lekë |
| Invoice description | 2452001, Bashkia Dropull.Telefon dhe internet Shtator,fatura nr.107255,107256,107257,107258,107259,107260,107261,107262,107278,108026,107615,107904,107951,107983,108145,108167.. |