| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 3421090172022 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | SKY ELBASAN |
| Branch | Elbasan |
| Category | Sherbime telefonike 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe Sherbim kabllori 2022,,Fatura nr.7 dt.07.01.2022 |