| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 14121070092012 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 20,842 lekë |
| Invoice description | TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK TEL KORRIK 2012 KL.1355686963 |