| Executed | 19.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 1721220082018 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2122008 KLUBI I FUTBOLLIT SKENDERBEU LIKUIDIM ENERGJI MUAJI JANAR NR KLIENTI 310001744038 FATURA NR 72520966 DT 28.02.2018 |