| Executed | 19.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 2544530012014 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 22,246 |
| Amount | 22,246 lekë |
| Invoice description | 2453001 KOMUNA VRISERA telefon 90061.90059.58.57.53.45.842.842.129.58. |