| Executed | 19.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 4810820012022 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,922 |
| Amount | 3,922 lekë |
| Invoice description | Kesh Komb kontab , lik telf Mars 2022 , ft nr.633576 dt 5.4.2022 |