| Executed | 21.02.2022 |
|---|---|
| Registered | 18.02.2022 |
| Invoice | 1821070092022 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | KL-ED KABELL |
| Branch | Durres |
| Category | Sherbime telefonike 8,000 |
| Amount | 8,000 Albanian lekë |
| Invoice description | ENERGJI JANAR PER KONTR. A21719 LIK FAT 429606269 DT 31.1.22/KLUBI I SHUME SPORTEVE / 2107009/ DEGA E THESARIT DURRES /TDO 0707 |