| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 14824530012015 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 749 |
| Amount | 749 lekë |
| Invoice description | 2453001 KOMUNA VRISERA, TELEFON MAJ 2015, NR TEL 90842.90129.FAT NR. 933995,931436, DT. 02.06.2015.DT 31.05.2015. FAT E INTERNETIT SER.NR. 001016371 |