| Executed | 30.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 5721070092013 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 19,249 lekë |
| Invoice description | TDO 0707 KLUBI I SHUME SPORTEVE TEUTA 2107009 LIK TEL,ADSL PRILL 2013 KL 1355686963 |