| Executed | 11.02.2022 |
|---|---|
| Registered | 10.02.2022 |
| Invoice | 2010820012022 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | Kesh Komb kontab ,lik telefon janar,klienti 310001729004,fat 321269 dt 06.02.2022 |