| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 7221070092022 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | KL-ED KABELL |
| Branch | Durres |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | SHERBIM INTERNETI LIK FAT 79/2022 DT 2.6.22 / KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707 |