| Executed | 08.10.2021 |
|---|---|
| Registered | 07.10.2021 |
| Invoice | 8821018202021 |
| 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 ft intern nr 38326 dt 04.10.21 |