| Executed | 09.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 9921070092022 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | KL-ED KABELL |
| Branch | Durres |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | INTERNET LIK FAT 116/2022 DT 2.8.22/KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707 |