| Executed | 13.02.2020 |
|---|---|
| Registered | 12.02.2020 |
| Invoice | 8224520012020 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 5,098 |
| Amount | 5,098 lekë |
| Invoice description | 2452001, Bashkia Dropull. Telefon Janar 2020,sipas faturave te muajit. |