| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 4721070092024 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | KL-ED KABELL |
| Branch | Durres |
| Category | Sherbime telefonike 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE /INTRNET FAT 123 |