| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 14210820012022 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,004 |
| Amount | 4,004 lekë |
| Invoice description | Kesh Komb kontab , lik telf Tetor 2022 , ft nr.1726679/2022 dt 5.11.2022 |