| Executed | 20.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 610820012023 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,242 |
| Amount | 4,242 lekë |
| Invoice description | 1082001 Kesh Komb Kont , Lik sherb telf , ft nr.159741/2023 dt 6.1.23 |