| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 21621560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Sherbime telefonike 16,200 |
| Amount | 16,200 lekë |
| Invoice description | LIK FAT NR 541 DT 20.09.2023 SHERBIM TELEFONI DHE INTERNETI NGA BASHKIA KONISPOL |