| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 3321020132012 |
| Institution | Federata Te Tjera (0202) X-511 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 7,419 lekë |
| Invoice description | pagese per Albtelekomin,likujdim fature 705146682.muaj mars,nr klientit 1627984949 nga Klub Shum Sportet 2102013 |