| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 9621090172024 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | BEST CABLE |
| Branch | Elbasan |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe, Likuidim Fature interneti fat nr. 19 dt. 16.04.2024 |