| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 6210180082022 |
| Institution | Drejtoria e SHIK Elbasan (0808) 1018008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 3,320 |
| Amount | 3,320 lekë |
| Invoice description | Drejtoria Rajonale Nr 2 Elbasan (SHISH) 1018008 Telefon Nr.klienti 310001828309 fat nr.471111/2022 dt28.02.2022 |