| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 10110102542022 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1010254 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1010254 SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE, SHERBIME TELEFONIKE MUAJI TETOR 2022, NR.KLIENTI 110000044695, FATURA NR. 1680028/2022 DT 04.11.2022 |