| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 10521090192018 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Ndermarja e terreneve sportive Elbasan telekom ft nr 726358751 nr klienti 310001927892 |