| Executed | 25.02.2021 |
|---|---|
| Registered | 24.02.2021 |
| Invoice | 1410820012021 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,963 |
| Amount | 3,963 lekë |
| Invoice description | 1082001 Keshilli Kombetar i Kontabilitetit-telefon Janar 2021, Fat nr. 1079 dt 31.01.2021, Nr klientit 310001729004 |