| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 8721070092013 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 6,453 lekë |
| Invoice description | TDO 0707 KLUBI I SHUME SPORTEVE TEUTA 2107009 LIK TEL QERSHOR 2013 KL 1355686963 |