| Executed | 25.05.2021 |
|---|---|
| Registered | 24.05.2021 |
| Invoice | 4721018202021 |
| 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 shpenzime interneti, fat 4497 dt 08.05.2021 kodi 110000112358 |