| Executed | 24.09.2012 |
|---|---|
| Registered | 21.09.2012 |
| Invoice | 7321140132012 |
| Institution | Federata Futbollit (0810) X-494 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 4,053 lekë |
| Invoice description | Sa paguar fat.nr706821859,707182504 Klubi Sportiv Gramsh |