| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 11810111092019 |
| Institution | Zyra Arsimore Përmet (1128) 1011109 |
| Beneficiary | APT CABLE |
| Branch | Permet |
| Category | Sherbime telefonike 34,461 |
| Amount | 34,461 lekë |
| Invoice description | ARSIMI PERMET FAT NR 105 NR SER 74720905 DT 19.04.2019 |