| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 13524530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 17,504 |
| Amount | 17,504 lekë |
| Invoice description | 2453001 KOMUNA VRISERA, TELEFON+ INTERNET,MAJ 2015, NR TEL 90059.90058.90057.90842.90129.90053.90061.90045.DT 31.05.2015. FAT E INTERNETIT SER.NR. 001016371 |