| Executed | 03.03.2021 |
|---|---|
| Registered | 02.03.2021 |
| Invoice | 2221360132021 |
| 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+internet janar 2021, fatura nr.547/2021 dt.08.02.2021,kodi i klientit .110000058969 |