| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 68224520012019 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 12,853 |
| Amount | 12,853 lekë |
| Invoice description | 2452001, Bashkia Dropull. Telefon Nentor 2019, fatura e muajit sipas akt rakordimit. |