| Executed | 14.07.2021 |
|---|---|
| Registered | 13.07.2021 |
| Invoice | 6821460302021 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | Tv Kabllor Vlora Cable |
| Branch | Vlore |
| Category | Sherbime telefonike 8,400 |
| Amount | 8,400 lekë |
| Invoice description | internet sh.femijes 2146030 fat 43/2021 dt 06.07.2021 |