| Executed | 26.02.2018 |
|---|---|
| Registered | 23.02.2018 |
| Invoice | 9724520012018 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 14,264 |
| Amount | 14,264 lekë |
| Invoice description | 2452001, Bashkia Dropull. Telefon dhe internet Janar 2018. Fatura nr. 001031737,001031721,00101727,978590,978589,978563,978588,978064,977983,978061,977697,978112,978417,978390,978391,978392,978393,978394978395,978396,978397.Dt.31.01.2018. |