| Executed | 26.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 18724530012014 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 17,154 |
| Amount | 17,154 lekë |
| Invoice description | 2453001 KOMUNA VRISERA sherbime telefonike qershor, internet |