| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 14110820012021 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,651 |
| Amount | 4,651 lekë |
| Invoice description | 1082001 Keshilli Kombetar i Kontabilitetit-telefon nentor 2021, Fat nr 424437 dt 05.12.2021, Nr klientit 310001729004 |