| Executed | 13.09.2021 |
|---|---|
| Registered | 10.09.2021 |
| Invoice | 10621360132021 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Pogradec |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2136013 Klubi shumesportesh likujdon telefon gusht 2021, Fatura nr.21690/2021 dt.09.09.2021,Kodi i klientit 110000058969 |