| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 9821460302023 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | Tv Kabllor Vlora Cable |
| Branch | Vlore |
| Category | Sherbime telefonike 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 3737 SHTEPIA E FOSHNJES 2146030 INTERNET KORRIK 2023 FAT 8108 DT 11.07.2023 |