| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 1621090192019 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 2,096 |
| Amount | 2,096 lekë |
| Invoice description | 2109019 Nd. Terreneve Sportive tel ft nr 726914337 kod klienti nr 310001927892 |