| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 3710102342019 |
| Institution | Inspekt.Shtet. Punes Vlore (3737) 1010234 |
| Beneficiary | APT CABLE |
| Branch | Vlore |
| Category | Sherbime telefonike 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 1010234 INSPEKTORIATI I PUNES INTERNET SARANDE FAT.NR.18, DT.12.03.2019, SERIA 73310218 |