| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 10824530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 16,472 |
| Amount | 16,472 lekë |
| Invoice description | 2453001 KOMUNA VRISERA, TELEFON PRILL,NR TEL. 90059,90058,90057,90842,90129,90053,90061,90045+ INTERNETI. |