| Executed | 12.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 5521360132021 |
| 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 prill 2021,Fatura nr.4604 dt.08.05.2021, nr.klienti=110000058969 |