| Executed | 06.10.2021 |
|---|---|
| Registered | 05.10.2021 |
| Invoice | 12221070092021 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | KL-ED KABELL |
| Branch | Durres |
| Category | Sherbime telefonike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | SHERBIM INTERNETI LIK FAT 2/2021 DT 1.10.21 / KLUBI I SHUME SPORTEVE/ 2107009/ DEGA E THESARIT DURRES/ 0707 |