| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 8810820012022 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 4,203 |
| Amount | 4,203 lekë |
| Invoice description | Kesh Komb kontab , lik telf qershor 2022 , ft nr.1101046 dt 5.7.2022 |