| Executed | 07.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 11210820012022 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,858 |
| Amount | 3,858 lekë |
| Invoice description | Kesh Komb kontab , lik telf Gusht 2022 , ft nr.1382744/2022 dt 5.9.2022 , KONT 310001729004 |