| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 2021090192013 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | — |
| Amount | 3,298 lekë |
| Invoice description | 2109019 Ndermarja Mirmb Terr Sportive nr/kl 1783498387 |