| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 13221090192016 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Nd Terreneve Sportive nr kl 310001927892 |