| Executed | 29.01.2021 |
|---|---|
| Registered | 27.01.2021 |
| Invoice | 510820012021 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,005 |
| Amount | 4,005 lekë |
| Invoice description | 1082001 Keshilli Kombetar i Kontabilitetit-telefon, ft nr 388700326, dt 31.12.2020, nr kl 310001729004 |