| Executed | 12.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 13310820012021 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,880 |
| Amount | 3,880 lekë |
| Invoice description | 1082001 Keshilli Kombetar i Kontabilitetit-telefon tetor 2021, Fat nr 224783 dt 04.11.2021, Nr klientit 310001729004 |