| Executed | 16.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 17910130842021 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Sherbime telefonike 14,400 |
| Amount | 14,400 lekë |
| Invoice description | LIK FAT ELEKTRONIKE NR DAT 16.03.2021,DAT 02.04.2021 NGA SPITALI SR |