| Executed | 14.09.2021 |
|---|---|
| Registered | 13.09.2021 |
| Invoice | 10710820012021 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,032 |
| Amount | 4,032 lekë |
| Invoice description | 1082001 Keshilli Kombetar i Kontabilitetit-telefon gfusht 2021, Ft nr. 22105 dt 09.09.2021, Nr klientit 310001729004 |