| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 15821380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | lik fat nr 151 dat 19.04.2022,u-prok nr 5 dat 06.05.2021 nga bashkia sr |