| Executed | 19.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 4521060142020 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | KORABI-NET |
| Branch | Diber |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2106014 Qendra Balneare internet fat 20 dt 29.02.2020 fat 10 dt 07.12.2019 |