| Executed | 24.09.2012 |
|---|---|
| Registered | 20.09.2012 |
| Invoice | 11421150102012 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 2,828 lekë |
| Invoice description | 2115010 KLUBI I FUTBOLLIT 2115010 PER PAGES TEL FAT GUSHT 2012 |