| Executed | 13.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 10721090192017 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2109019 Nd Mirmb Terreneve Sportive telefon nr klienti 310001927892,fature 724476978 |