| Executed | 11.08.2022 |
|---|---|
| Registered | 10.08.2022 |
| Invoice | 8921460302022 |
| 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 | Sinjal internet per tv,fat nr 8084 dt 13.07.22 Sh.femijes 2146030 fat 141 dt 17.05.2022 |