| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 17410102422022 |
| Institution | Shk. Pr "Stiliano Bandilli" Berat (0202) 1010242 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 1,400 |
| Amount | 1,400 lekë |
| Invoice description | 1010242 Shkolla Stiliano Bandilli fature nr. 1803039/2022, dt 04.12.2022, kontrata nr.110000061015, shpenzime telefoni nentor 2022 |