| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 7221090172023 |
| 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,abonim 1 vjeçar interneti,Urdher dt.06.02.2023, Fature nr.26/2023 dt.11.04.2023 |