| Executed | 01.08.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 7421070092013 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 10,445 lekë |
| Invoice description | TDO 0707 KLUBI I SHUME SPORTEVE TEUTA 2107009 LIK TEL MAJ 2013 KL.1355686963 FAT 711180259 |