| Executed | 13.03.2023 |
|---|---|
| Registered | 10.03.2023 |
| Invoice | 5010120702023 |
| 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 SRANDE FAT NR 146 DT 08.03.2023 |