| Executed | 20.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 7724520012012 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | — |
| Amount | 17,277 lekë |
| Invoice description | KOMUNA DROPULL I POSHTEM GJIROKASTER PER telefon 04-2012 |