| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 1921150102012 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 4,334 lekë |
| Invoice description | 2115010 KLUBI I FUTBOLLIT GJIROKAST PER LIK FAT DHJET JANAR NR KLIENTI 1567484330 |