| Executed | 23.11.2018 |
|---|---|
| Registered | 22.11.2018 |
| Invoice | 65524520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 14,158 |
| Amount | 14,158 lekë |
| Invoice description | 2452001, Bashkia Dropull. Telefon dhe internet Tetor 2018,faturat date.31.10.2018. |