| Executed | 27.08.2021 |
|---|---|
| Registered | 26.08.2021 |
| Invoice | 9810820012021 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 1082001 Keshilli Kombetar i Kontabilitetit-telefon korrik 2021, Ft nr. 7585 dt 31.07.2021, Nr klientit 310001729004 |