| Executed | 06.12.2021 |
|---|---|
| Registered | 03.12.2021 |
| Invoice | 14721070092021 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | KL-ED KABELL |
| Branch | Durres |
| Category | Sherbime telefonike 8,000 |
| Amount | 8,000 Albanian lekë |
| Invoice description | SHERBIM INTERNETI LIK FAT 3/2021 DT 1.12.21 / KLUBI I SHUME SPORTEVE/ 2107009/ DEGA E THESARIT DURRES/ 0707 |