| Executed | 26.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 31521070132019 |
| 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 0707 SHERBIM INTERNETI FATURA 074819367 DT 01.12.2019 |