| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 31010130842022 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Sherbime telefonike 19,200 |
| Amount | 19,200 lekë |
| Invoice description | lik fat nr 442/514/2022,U.p nr 29dat 30.03.2022,pro ver dat 30.03.2022 per Spitalin Sr 2022 |