| Executed | 29.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 5210120702022 |
| 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 INTERNET SARANDE PRILL 2022, FAT NR 148/2022, DT. 19.04.2022 |