| Executed | 27.02.2023 |
|---|---|
| Registered | 24.02.2023 |
| Invoice | 1821060132023 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2023,Klub shumesportesh Korabi 2106013,telefon ft nr 81837/2023 dt 05.01.2023 |