| Executed | 22.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 1921090192018 |
| 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 Ndermarja e terreneve sportive Elbasan, telefon nr klienti 310001927892,fature 725103936 |