| Executed | 26.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 22424530012014 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 18,147 |
| Amount | 18,147 lekë |
| Invoice description | 2453001 KOMUNA VRISERA sherbime telefonike dhe interneti 2014, nr serial 920955.920963.920967.920968.920969.920971.90058.90129. |