| Executed | 18.05.2020 |
|---|---|
| Registered | 15.05.2020 |
| Invoice | 11421070132020 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | VIVO COMMUNICATIONS |
| Branch | Durres |
| Category | Sherbime te tjera 9,999 |
| Amount | 9,999 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL SHERBIM INTERNETI FATURA 74819824 DT 01.04.2020 |