| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 7210112532025 |
| 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.1/2025 dt.21.04.2025,Urdher titullari dt.05.05.2025 |