| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 12721070092023 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | KL-ED KABELL |
| Branch | Durres |
| Category | Sherbime telefonike 8,000 |
| Amount | 8,000 lekë |
| Invoice description | QERA /2107009/ KLUBI SHUMESPORTEVE TEUTA |