| Executed | 01.11.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 37310130842021 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Sherbime telefonike 9,600 |
| Amount | 9,600 lekë |
| Invoice description | likujdim fat.120 dt 30.09.2021 nga spitali |