| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 18710112532025 |
| 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.4/2025 dt.04.12.2025,Urdher titullari dt.11.12.2025 |