| Executed | 15.05.2018 |
|---|---|
| Registered | 14.05.2018 |
| Invoice | 3810112172018 |
| Institution | Klubi shumesportesh "Partizani" (3535) 1011217 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 1,400 |
| Amount | 1,400 lekë |
| Invoice description | 1011217 Klubi partizani tel prill 18, ft nr 725505604 dt 30.4.18 dt 28.2.18 klient 110000112358 |