| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 10421420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | APT CABLE |
| Branch | Tepelene |
| Category | Sherbime telefonike 30,000 |
| Amount | 30,000 lekë |
| Invoice description | FT NR 600 DT 18.11.2019 BASHKI TEPELENE SHERBIM INTERNETI |