| Executed | 22.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 7021200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 4,329 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SHPENZ PER SHERBIME TELEFONIKE LIK I FAT MUAJI QERSHOR 2012 DHE KORRIK 2012 ME NR SERIAL 706744139,706285406 ME NR KLIENTI 1392284566 |