| Executed | 27.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 5521200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 9,344 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SHPENZ PER SHERBIME TELEFONIKE LIK I FAT NR 704963913 MUAJI MARS 2012,FAT NR 705404262 MUAJI PRILL 2012,ME NR KLIENTI 1392284566 |