| Executed | 23.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 2121090172023 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | SKY ELBASAN |
| Branch | Elbasan |
| Category | Sherbime telefonike 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe,sherbim kabllor ne qender per v.2023,Fature nr.3/2023 dt.10.01.2023 |