| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 18821090122022 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 2,500 |
| Amount | 2,500 Albanian lekë |
| Invoice description | 2109012 Klubi Shumësportësh, lik telefon Nentor 2022,Fature nr.1867470/2022 dt.05.12.2022 |