| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 9810112592022 |
| 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 SHTATOR 2022, NR. KLIENTI 11000205817, FATURA NR. 1476155/2022 DT. 04.10.2022 |