| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 5310111332019 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | APT CABLE |
| Branch | Sarande |
| Category | Sherbime te tjera 78,600 |
| Amount | 78,600 lekë |
| Invoice description | shp interneti nga zyra arsimore , lik fat nr 1 dt 12.02.2019 dhe nr 32 dt 14.03.2019 |