| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 2721070092012 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 14,167 lekë |
| Invoice description | TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK TEL FIX JANAR 2012 KO.1355686963 |