| Executed | 24.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 10410820012022 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | Kesh Komb kontab, Lik telf fix Korrik 2022 , ft nr.1261362/2022 dt 4.8.2022 |