| Executed | 18.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 12710820012022 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,172 |
| Amount | 4,172 lekë |
| Invoice description | Kesh Komb kontab , lik telf Shtator 2022 , ft nr.1572508/2022 dt 5.10.2022 |