| Executed | 06.08.2021 |
|---|---|
| Registered | 05.08.2021 |
| Invoice | 13210120702021 |
| 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 KORRIK 2021, FAT NR 14/2021, DT. 31.07.2021 |