| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 5910180082022 |
| Institution | Drejtoria e SHIK Elbasan (0808) 1018008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 7,920 |
| Amount | 7,920 Albanian lekë |
| Invoice description | Drejtoria Rajonale Nr 2 Elbasan (SHISH) 1018008 Telefon Nr.klienti 310001815401 fat nr.457235/2022 dt 28.02.2022 |