| Executed | 16.03.2022 |
|---|---|
| Registered | 11.03.2022 |
| Invoice | 1821018202022 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 1,400 |
| Amount | 1,400 lekë |
| Invoice description | 2101820, Klubi Shumsport Partizani, shp. interneti, ft 428210 dt 04.03.2022, |