| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 110010112592022 |
| Institution | Drejtoria Rajonale Arsimore, Korçë (1515) 1011259 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, TELEFON MUAJI TETOR 2022, NR, KLIENTIT 310001771271, FATURA NR. 1719793/2022 DT. 05.11.2022 |