| Executed | 20.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 10121090192014 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 3,521 |
| Amount | 3,521 lekë |
| Invoice description | 2109019 Nd Terreneve Sportive telefon nr kl 310001927892 |