| Executed | 08.09.2021 |
|---|---|
| Registered | 07.09.2021 |
| Invoice | 16821090172021 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | SKY ELBASAN |
| Branch | Elbasan |
| Category | Sherbime telefonike 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Qendra Sociale Balashe 2109017 Sherbim Kabllor Up nr.6 dt 26.07.2021 fat nr 2 dt 27.07.2021 |