| Executed | 20.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 13610120702023 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | APT CABLE |
| Branch | Vlore |
| Category | Sherbime telefonike 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 3737 1012070 DRTK VLORE INTERNET SARANDE MAJ QERSHOR 2023,PERMBLEDHESE FATURA |