| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 11521018202023 |
| Institution | Klubi shumesportesh "Partizani" (3535) 2101820 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,307 |
| Amount | 1,307 lekë |
| Invoice description | 2101820-Klubi Shumesportesh PARTIZANI 2023- shpenz internet fat nr 159284/2023 date 03.12.2023 nr klienti 110000112358 |