| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 4721150102012 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 2,936 lekë |
| Invoice description | KLUBI I FUTBOLLIT 2115010 PER PAGES TELEK FAT MARS 2012 NR TEL 2383 |