| Executed | 10.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 2810820012022 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,505 |
| Amount | 4,505 lekë |
| Invoice description | Kesh Komb kontab ,lik telefon shkurt,klienti 310001729004,fat 470172 dt 05.03.2022 |