| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 6121090172022 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | BEST CABLE |
| Branch | Elbasan |
| Category | Sherbime telefonike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe sherbim interneti viti 2022 , Fature nr.195 dt.29.03.2022 |