| Executed | 29.01.2021 |
|---|---|
| Registered | 28.01.2021 |
| Invoice | 7310101952021 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | APT CABLE |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1010195 Agjensia kombetare e punesimit GJ furnizime ,sherbime te tjera fat nr 15 dt 18.12.2020 nr ser 74735966 up dt 18.12.2020 pv marrje dorezim 18.12.2020 |