| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 18510112532022 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | RUSTA 2020 |
| Branch | Elbasan |
| Category | Sherbime telefonike 24,000 |
| Amount | 24,000 Albanian lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh Shërbim interneti ZVA Belsh Faturë nr 7/2022 dt 04.11.2022 Urdhër likujdimi nr 679 |