| Executed | 02.08.2021 |
|---|---|
| Registered | 19.07.2021 |
| Invoice | 30210130842021 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Sherbime telefonike 9,600 |
| Amount | 9,600 lekë |
| Invoice description | lik fat nr 17/2021 dat 15.07.2021,kontrata nr 242 dat 16.02.2021 |