| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 10521420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | APT CABLE |
| Branch | Tepelene |
| Category | Sherbime telefonike 70,000 |
| Amount | 70,000 lekë |
| Invoice description | FT NR 542 DT 22.10.2019 BASHKI TEPELENE SHERBIM INTERNETI |