| Executed | 04.06.2020 |
|---|---|
| Registered | 03.06.2020 |
| Invoice | 10510120702020 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | APT CABLE |
| Branch | Vlore |
| Category | Sherbime telefonike 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1012070 DRTK VLORE FATURE INTERNETI SARANDE MAJ 2020, FAT NR. 213, DT. 12.05.2020, SERIA 88071000 |