| Executed | 24.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 8921200032012 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 4,010 lekë |
| Invoice description | 2120003 SPORTI KOLONJE SHPENZ PER SHERBIME TELEFONIKE LIK I FAT MUAJI GUSHT 2012 DHE MUAJI SHTATOR 2012 ME NR SERIALE 707241537,707900600 ME NR KLIENTI 1392284566 |