| Executed | 22.10.2020 |
|---|---|
| Registered | 21.10.2020 |
| Invoice | 7021060142020 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | KORABI-NET |
| Branch | Diber |
| Category | Sherbime telefonike 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2106014 Qendra Balneare interent fat 26 dt 28.06.2020, fat 40 dt 01.09.2020 |