| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 4110131092022 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | SKY ELBASAN |
| Branch | Elbasan |
| Category | Sherbime telefonike 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1013109 ISHSH Elbasan sherb telefonik dhe interneti kont nr 24 dt 07.01.2022 fat nr 39/2022 |