| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 20524530012014 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 20,274 |
| Amount | 20,274 lekë |
| Invoice description | 2453001 KOMUNA VRISERA telefon internet tetor 2014 |