| Executed | 16.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 5921150102012 |
| Institution | Federata Futbollit (1111) 2115010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | — |
| Amount | 2,519 lekë |
| Invoice description | KLUBI I FUTBOLLIT 2115010 TELEFON PRRILL 2012 |