| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 8521020132012 |
| Institution | Federata Te Tjera (0202) X-511 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 28,361 lekë |
| Invoice description | pagese per albtelekomin,likujdim fature shkurt-shtator,klienti 1627984949 nga Klub Shum Sportet 2102013 |