| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 9121220082017 |
| 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 KORCE TELEFON MUAJI NENTOR 2017 NR. KLIENTI 310001744038 NR.I FATURES 724744389 DATE. 30.11.2017 |