| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 3821018202022 |
| 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, LIk shp. interneti Prill 2022 sipas fat 685202/2022 dt 3.5.22, Kod identif 110000112358 |