| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 8810131092021 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | SKY ELBASAN |
| Branch | Elbasan |
| Category | Sherbime telefonike 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1013109 Inspektoriati shteteror shendetesor sherb telefonike interneti up nr 2 dt 13.1.2021 kont nr 31 dt 15.01.2021 fat nr 5/2021 |