| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 1231090192012 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | — |
| Amount | 3,323 lekë |
| Invoice description | 2109019 Nd Terr Sportive telef nr/kl 1783498387 |