| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 1551820012022 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,111 |
| Amount | 4,111 lekë |
| Invoice description | Kesh Komb kontab , lik telf fix , ft nr.1892650/2022 dt 5.12.22 |