| Executed | 19.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 4621220082018 |
| 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 TELEFON MUAJI QERSHOR, NR KLIENTI 310001744038 FATURA NR.725892009 DT 30.06.2018 |