| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 18021430012025 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | APT CABLE |
| Branch | Tepelene |
| Category | Sherbime telefonike 14,400 |
| Amount | 14,400 lekë |
| Invoice description | SHERBIM INTERNETI B.MEMALIAJ |