| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 21510120702022 |
| 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 INTERNETI SARANDE NENTOR DHE DHJETOR, PERMBLDHESE FATURASH DT. 07.12.2022 |