| Executed | 12.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 3021220082012 |
| Institution | Klubi I Futbollit (1515) 2122008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 12,831 lekë |
| Invoice description | TELEFON NR.KL 1392284343 FAT.704464119 K.FUTBOLLIT KORCE |