| Executed | 29.03.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 2610112172018 |
| Institution | Klubi shumesportesh "Partizani" (3535) 1011217 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 1,671 |
| Amount | 1,671 lekë |
| Invoice description | 1011217 Klubi partizani tel shkurt 18, ft nr 7251664825 dt 28.2.18 klient 110000112358 |