| Executed | 16.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 7421360132021 |
| 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 maj 2021, Fatura nr.2907/2021 dt.09.06.2021, Kodi i klientit 110000058969 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.06.2021 | Federata Te Tjera (1529) | Banka OTP Albania | 3,980 |