| Executed | 24.01.2022 |
|---|---|
| Registered | 21.01.2022 |
| Invoice | 510820012022 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,881 |
| Amount | 3,881 lekë |
| Invoice description | Kesh Komb kontab ,lik telefon dhjetor 21,klienti 310001729004,fat 5855 dt 5.1.2022 |