| Executed | 29.06.2021 |
|---|---|
| Registered | 28.06.2021 |
| Invoice | 10510120702021 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | APT CABLE |
| Branch | Vlore |
| Category | Sherbime telefonike 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 3737 1012070 DRTK VLORE FATURE INTERNETI SARANDE QERSHOR 2021, FAT NR. 38/2021, DT. 14.06.2021 |