| Executed | 29.07.2021 |
|---|---|
| Registered | 28.07.2021 |
| Invoice | 3621060142021 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | KORABI-NET |
| Branch | Diber |
| Category | Sherbime telefonike 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 2106014 Qendra Balneare shpenzime interneti fat nr.69/2021 dt.25.06.2021 |