| Executed | 24.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 55024520012017 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 13,800 |
| Amount | 13,800 lekë |
| Invoice description | 2452001 BASHKIA DROPULL.Telefon celular,nr. abonenti 30120246. Fatura nr. 217050859, dt. 01.11.2017. |