| Executed | 18.11.2013 |
|---|---|
| Registered | 15.11.2013 |
| Invoice | 12921220082013 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 6,157 lekë |
| Invoice description | K FUTBOLLIT KL 310001744038 FAT 716411569 TELEFON TETOR |