| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 12010112532025 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | RUSTA 2020 |
| Branch | Elbasan |
| Category | Sherbime telefonike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Sherbim interneti,Fature nr.3/2025 dt.04.08.2025 |