| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 29621560012022 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Shpenzime per prodhim dokumentacioni specifik 21,000 |
| Amount | 21,000 lekë |
| Invoice description | lik fat nr 407 date 16.09.2022 nga bashkia konispol |