| Executed | 11.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 2121200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 9,364 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SHPENZ PER SHERBIME TELEFONIKE LIK I FAT NR 90111264 DT 08.02.2012 DHE FAT NR SERIAL 704023988 DT 06.02.2012 MUAJI JANAR 2012 ME NR KLIENTI 1392284566 |